Journalise the March transactions.

1/03/2022 Invested $80 000 cash as the starting deposit

1/03/2022 Purchased and paid two cleaning equipment from Aspel Cleaning equipment. The unit price is $2000.

1/03/2022 Purchased and paid cleaning supplies from Sanitizer Solutions total $1 500 2/03/2022 Paid one-year insurance policy to InsuranceUs for $3600

2/03/2022 Ordered the company uniform from NNT Uniform for $1000 on account. The unit price of the uniform is $100. The payment is due on 11 March.

10/03/2022 Two contractors completed a residential cleaning task within one hour. $150 was paid by the client

10/03/2022 Received the total of $3 000 (i. e. $1 000 x 3 tasks) in advance from ABCLogistics for three commercial cleaning tasks

11/03/2022 Paid $1000 to Uniform

18/03/2022 Three contractors completed the first commercial cleaning task for Logistics in the night shift.

19/03/2022 Two contractors completed a residential cleaning task within two hours. $450 was paid by the client

21/03/2022 One contractor completed an end-of-lease cleaning within two hours. $250 was paid by the client.

25/03/2022 Three contractors completed the second commercial cleaning task for Logistics in the night shift

28/03/2022 Paid $300 to PromoteUs for marketing

29/03/2022 Received electricity bill of $73 from AGL. The due date is 15 April. This bill will be paid in April.

31/03/2022 Conducted a stock count and cleaning supplies on hand at 31 March total $400 31/03/2022 Recorded insurance expense for March

31/03/2023 Salaries of $ 1760 are owed at 31 March and will be paid on 2 April.