Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

1.		Services performed but unbilled and uncollected at March 31 was $200.
2.		Depreciation on equipment for the month was $250.
3.		One-sixth of the insurance expired.
4.		An inventory count shows $280 of cleaning supplies on hand at March 31.
5.		Accrued but unpaid employee salaries were $1,080.
6.		One month of the prepaid rent has expired.
7.		One month of interest expense related to the note payable has accrued and will be paid April 1.

Sr.	Date	Account Titles and Explanation	Debit	Credit
1.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31
2.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31
3.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31
4.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31
5.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31
6.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31
7.	Mar. 1Mar. 2Mar. 3Mar. 6Mar. 14Mar. 18Mar. 20Mar. 21Mar. 28Mar. 31