I require assistance with the ledger accounts for the month of march. I have included pictures of the journal entries for March and the trial balance for the previous period in Feb. thanks.

rent - 1,000 utitties-1000 salaries and wages - 8500 delivery an - 11 - 2019 The Company and delivery van from the tank, the market value of the cate 20.000 and company pond 20% down paymen Monthly intallments are 1,000) a month to be paid at the end of the month, 5% interest is included in the starunt payment After recording the transactions for the month of March 2019, you are required to brought forward all the ledger balances and show the opening balances in the trial balance. During the month of March 2019, following financial transactions took place 01 Mart 2019 - Paid all the Accrued Liabilities for the previous month by cheque @ March 2019 - Sold goods to Freds Ltd. for 10,000 on credit 04 March 2019 - Paid Brex ind. in full and received a discount of 1% 08 March 2019 - Pad E500 for Office Cleaning and lantoral Services 10 March 2019 - Paid 500 for staff entertainment 11 March 2019 - Pad E500 for the delivery van fuel and mantenance 12 March 2019 - Received half of the outstanding amount from Fredatto 15 March 2019 - Purchased office stationery for 100 18 March 2019 - Pard charity and Donation for 12.000 31 March 2019 Pad monthly retallment of the delivery van 31 March 2019 - Accrued Office Rent 1,000 31 March 2019 - Accrued utilities for 1,000 for the the month of March 2019 31 March 2019 Acred Salaries & Wages for the month. The company webs inventory at a profit margin of 40% 1-Mar-19 Utility Expenses Payable Rent Payable Salary & Wages Payable Bank 1,000 $1,000 8,500 10,500 2-Mar-19 Accounts Receivable Sales Revenue 10,000 10,000 6,000 Cost of goods sold Inventory (10000 X (100 - 40% profit margin) = 4000) 6 000 5,000 4-Mar-19 Accounts Payable Discount allowed Bank 50 4,950 8-Mar-19 Cleaning expense Bank 500 500 500 10-Mar-19 Entertainment expense Bank 500 11-Mar-19 Repair & Maintenance Expense Bank 500 500 . 12-Mar-19 Bank A/C Accounts Receivable 5,000 2 5,000 3 15-Mar-19 Office Supplies Bank 100 + f100 5 6 15-Mar-19 Office Supplies Bank 100 100 18-Mar-19 Donation Bank 2,000 2,000 f260.50 739.50 31-Mar-19 Lease liability Interest expense Bank (Interest Expense = (15000-210) x 5% = 739.50) (Principal repaid = 1000 - 739.50 = 260.50) 1,000 31-Mar-19 Rent Expenses Rent Payable 1,000 1,000 31-Mar-19 Utilities Expense Utilities Payable 1,000 1,000 8,500 31-Mar-19 Salaries & Wages Expense Salaries & Wages Payable (Salaries = 1500 + 5000 + 2000 + 8500) 8,500 0 +28500 +15000 +5000 +20000 +7600 +8990 + 15000 +5000 +20000 +10800 +8990 +15000 +5000 +20000 + 10800 -5000 -5000 -15590 Cash Bank Furniture Computers Delivery Van Inventory Accounts Payable Lease Liability Rent Payable Utilties Payable Salaries Payable - Index Furnitures Common Stock Sales Revenue Cost of goods sold Repair and Maintenance Expense 2 Utilities Expense 3 Interest Expense 4 Salaries Expense Es Rent Expense 26 Cleaning Expense 27 Discount Allowed 28 Discount Received - 15590 -1000 -1000 -8500 -1000 -1000 -8500 0 0 -15800 -1000 -1000 -8500 -5000 -50000 -4000 +2400 -500 +1000 +800 +8500 +1000 0 50000 7000 +4200 + 1000 +2000 +1590 +17000 +2000 +500 +60 -50000 -7000 +4200 +1000 +2000 +1590 + 17000 +2000 +500 +60 -50 50 29 +90300 +88140 -88140 30 31 32