Important: For Supply, prepaid rend and some parts that only have one day date. Should I type in 3/6 or 3/31 bal.

Question 1 Lars Linken opened Cheyenne Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 1 Issued 8,200 shares of common stock for $12,300 cash. Borrowed $4,800 cash by signing a 6-month, 6%, $4,800 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,600 cash. 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $2,100 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $1,640 on account. 14 Billed customers $3,030 for cleaning services performed. 18 Paid $410 on amount owed on cleaning supplies. 20 Paid $1,440 cash for employee salaries. 21 Collected $1,310 cash from customers billed on March 14. 28 Billed customers $3,440 for cleaning services performed. 31 Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $740 cash dividend. The chart of accounts for Cheyenne Cleaners contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent, Equipment, Accumulated Depreciation- Equipment, Accounts Payable, Salaries and Wages Payable, Notes Payable, Interest Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest Expense. (b) Post to the ledger accounts. (Post entries in the order of journal entries presented previous part.) Cash 3/1 123003/1 6600 3/1 3440 V 3/31 Bal. 5160 Supplies 3/6 1640 Prepaid Rent 3/2 1200 Prepaid Insurance 3 3/14 3030 3/28 3440 6470 3/31 Bal. Maintenance and Repairs Expense 290 3/31 Salaries and Wages Expense 3/20 1440