I need the beginning ledger input into these boxes with the information provided

The Vaughn Theater, owned by Meg Vargo, will begin operations in March. The Vaughn will be unique in that it will show only triple features of sequential theme movies. As of March 1, the ledger of Vaughn showed: Cash No. 101 $2,950, No. 140 Land $24,000, No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $12,000, No. 157 Equipment $12,000, No. 201 Accounts Payable $6,400, and No. 301 Owners Capital $44,550. During the month of March, the following events and transactions occurred.

March 2		Rented the three Indiana Jones movies to be shown for the first 3 weeks of March. The film rental was $3,400; $1,500 was paid in cash and $1,900 will be paid on March 10.
3		Ordered the Lord of the Rings movies to be shown the last 10 days of March. It will cost $190 per night.
9		Received $4,400 cash from admissions.
10		Paid balance due on Indiana Jones movies rental and $2,000 on March 1 accounts payable.
11		Vaughn Theater contracted with Adam Ladd to operate the concession stand. Ladd is to pay 15% of gross concession receipts, payable monthly, for the rental of the concession stand.
12		Paid advertising expenses $900.
20		Received $5,300 cash from customers for admissions.
20		Received the Lord of the Rings movies and paid the rental fee of $1,900.
31		Paid salaries of $2,800.
31		Received statement from Adam Ladd showing gross receipts from concessions of $7,000 and the balance due to Vaughn Theater of $1,050 ($7,000 15%) for March. Ladd paid one-half the balance due and will remit the remainder on April 5.
31		Received $9,600 cash from customers for admissions.

No. 610 Advertising Expense Date Explanation Ref Debit Credit Balance Mar. 1 Balance Salaries and Wages Expense Date Explanation No. 726 Balance Ref Credit Debit Mar. 1 Balance Rent Expense No. 729 Balance Credit Debit Date Explanation Ref Mar 1 Balance c Textbook and Media List of Accounts 49" Mostly doudy 03 fi 6 7 7 W E R No. 145 Ref Debit Credit Balance No. 157 Ref Debit Credit Balance Buildings Date Explanation Mar. 1 Balance Equipment Date Explanation Mar, 1 Balance Accounts Payable Date Explanation Mar. 1 Balance Owner's Capital Explanation No. 201 Ref Debit Credit Balance No. 301 Date Credit Balance Ref Debit Mar 1 Balance 46F Mostly cloudy 03 S 6 o No. 301 Ref Debit Credit Balance Owner's Capital Date Explanation Mar. 1 Balance Service Revenue Date Explanation Mar. 1 Balance No. 400 Rel Debit Credit Balance No. 429 Rent Revenue Date Explanation Ret Debit Credit Balance Mail Balance No. 610 Advertising Expense Date Explanation Ret Debit Credit Balance Mac Balance 407 Mostly cloudy. 5 i OS 7 0 7 3 o W E R T No. 610 Advertising Expense Date Explanation Ref Debit Credit Balance Mar. 1 Balance Salaries and Wages Expense Date Explanation No. 726 Balance Ref Credit Debit Mar. 1 Balance Rent Expense No. 729 Balance Credit Debit Date Explanation Ref Mar 1 Balance c Textbook and Media List of Accounts 49" Mostly doudy 03 fi 6 7 7 W E R