I'd like help with the complete accounting cycle for Parkview Landscaping Corporation.

During its first month of operation, the Flower Landscaping Corporation, which specializes in residential landscaping, completed the following transactions. March 1 Began business by making a deposit in a company bank account of $72,000, in exchange for 7,200 shares of $10 par value common stock. March 1 Paid the current month's rent, $4,500. March 1 Paid the premium on a 1-year insurance policy, $3,300. March 7 Purchased supplies on account from Parkview Company, $900. March 10 Paid employee salaries, $2,200. March 14 Purchased equipment from Hammond Company, $9,000. Paid $1,500 down and the balance was placed on account. Payments will be $375.00 per month for 20 months. The first payment is due 4/1. Note: Use accounts payable for the balance due. March 15 Received cash for landscaping revenue for the first half of March, $4,896. March 19 Made payment on account to Parkview Company, $450. March 31 Received cash for landscaping revenue for the last half of March, $5,304. March 31 Declared and paid cash dividend of $1,000. Prepare journal entries to record the March transactions in the General Journal below. Date 1-Mar 1-Mar 1-Mar 7-Mar 10-Mar 14-Mar 15-Mar 19-Mar General Journal Description(Account Name) Debit Credit Bank Deposit(cash) 72,000 Common Stock(72 shares/$10 72,000 Rent Expense 4,500 Rent (cash) 4,500 Prepaid Insurance 3,300 Insurance Expense(cash) 3,300 Supplies 900 Accounts Payable 900 Salaries & Wages Expense 2,200 Cash 2,200 Equipment 9,000 Cash 1,500 Accounts Payable 7,500 Cash 4,896 Landscaping Revenue 4,896 Accounts Payable(Parkview) 450