I need help with finishing general journa and general ledger. Thank you!

B C March 2019 Transactions Description of the Transaction Date Mar 1 The owners of Fitness Training invested an additional $55,000 cash in the business. Mar 1 Pay off $60,000 of the Note Payable. Also pay $450 for interest owed on the Note Payable for February Mar 1 Take $ 7,200 cash out of bank to pay for March's rent. Mar 2 A customer that purchased on credit in February pays $88,000 cash to pay off the amount due. Mar 10 Mar 15 Sell training sessions to a customer for $69,000. The customer pays cash. Take $34,000 cash out of the bank to pay employees for wages they have earned. Purchase $7,000 of additional supplies. Fitness will pay 50% of the $7,000 in 10 days. Fitness will pay the remaining 50% in 30 days. Mar 16 3 3 Mar 17 Sell training sessions to a customer for $133,000. The customer will pay in 30 days. 1 Mar 20 2 Sell training sessions to a customer for $82,000. The customer pays $25,000 cash. The customer will pay the remaining amount in 30 days. 3 4 Mar 22 Purchase supplies for $3,750 cash. Pay the 50% due on the March 16th purchase of supplies. 6 Mar 26 7 8 Mar 30 9 0 Take $31,250 cash ou of Little Bank to pay employees for wages they have earned. Additional Information Interest due on the Note Payable for the month of March is $575. As of March 31 Fitness owes the bank a total of $1,175 for interest ($600 for February & $575 for March). Interest will be paid in June. 1 2 3 4 35 36 Fitness Training Chart of Accounts Account # Account Name Assets: 100 Cash 110 Accounts Receivable 120 Gym Supplies 150 Exercise Equipment 200 210 220 Liabilities: Accounts Payable Note Payable Interest Payable 300 305 Equity: Owner's Capital Owner's Drawings 400 Revenues: Training Revenue 510 515 520 Expenses: Rent Expense Wages Expense Interest Expense Fitness Training General Journal Date Account Number Account Name Posted Debit Credit Mar 1st 55,000 Cash Owner's Capital 55,000 Mar 1st Note Payable Interest expense Cash 60,000 450 60,450 Mar 1st 7,300 Rent expenses Cash 7,300 Mar 2nd 88,000 Cash Account Receivable 88,000 Mar 10th 69,000 Cash Training Revenue 69,000 1 Mar 15th 34,000 Cash Wages expense 34,000 2 3 7,000 Supplies Account payable 7,000 4 Mar 16th 5 16 7 Mar 17th 8 9 0 Mar 20th 1 133,000 Accounts Receivable Training Revenue 133,000 Cash Accounts Payable Owner's Capital Training Revenue Beg Balance 103,000 Beg Balance 0 Beg Balance 230,950 Beg Balance 0 Note Payable Income Summary Wages Expense Beg Balance 125,000 Beg Balance Beg Balance 0 Interest Payable Rent Expense Accounts Receivable Beg Balance 1,050 Beg Balance 0 Beg Balance 158,000 Interest Expense Beg Balance 0 Gym Supplies Beg Balance 36,000 Exercise Equipment Beg Balance 60,000