if you see any errors or anything please correct them! please provide the right answers even if im right thank you.

Borden Cleaning, Inc., had the following transactions for the month of March 2018. (Click the icon to view the transactions.) Mar 2. Paid Rent expense, $1,400. Journal Entry Accounts Date Debit Credit Mar 2 Cash 1400 Rent expense 1400 Mar 4: Performed service for a customer and received cash, $2,700. Journal Entry Accounts Date Debit Credit Mar 4 Cash 2700 Service revenue 2700 Mar 8: Purchased supplies on account, $700. Journal Entry Choose from any list or enter any number in the input fields and then continue to the next question. Borden Cleaning, Inc., had the following transactions for the month of March 2018. (Click the icon to view the transactions.) Mar 8: Purchased supplies on account, $700. Journal Entry Date Accounts Credit Debit 700 Mar 8 Supplies Accounts payable 700 Mar 11: Received cash from credit customers on account, $2,400. Journal Entry Date De.it Credit Accounts 11 | Accounts receivable Mar 2400 Cash 2400 Mar 15: Sold an additional $45,000 of Common stock. Journal Entry R. LI dia Choose from any list or enter any number in the input fields and then continue to the next question. Borden Cleaning, Inc., had the following transactions for the month of March 2018. i (Click the icon to view the transactions.) Mar 15: Sold an additional $45,000 of Common stock. Journal Entry Date Accounts Debit Credit Mar 15 | Cash 45,000 Common stock 45,000 Mar 19: Paid $500 on account. Journal Entry Date Accounts Debit Credit Mar 500 19 Accounts payable Cash 500 Mar 27: Performed service for customers on account, $3,000. Journal Entry for the month of March 2018. Borden Cleaning, Inc., had the following transaction (Click the icon to view the transactions.) Mar 27: Performed service for customers on account, $3,000. Journal Entry Date Accounts Debit Credit Mar 27 Accounts receivable 3000 Service revenue 3000 Mar 31: Made a payment on the Notes payable, $5,500. Journal Entry Accounts Debit Date Credit 5500 Mar 31 Notes payable Accounts payable 5500 Requirements 2 and 3. Post the journal entries to the appropriate T-accounts. Identify all items by date. Calcula appropriate side of each T-account. Timun to the next question Dot med se Accounts payable Accounts receivable Cash 4 Common stock Notes payable Rent expense Service revenue Supplies sed Supplies unt $70