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 O for the amounts.) 1. Services performed but unbilled and uncollected at March 31 was $230. 2. Depreciation on equipment for the month was $290. 3. One-sixth of the insurance expired. 4. An inventory count shows $320 of cleaning supplies on hand at March 31 5. Accrued but unpaid employee salaries were $1,250. 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. 2. 3. 4. 5. 6. 7. Somefor Liter Account Titles and Explanation Debit Credi Lars I inkthosened indigo Clraners on Mach 12022 Derine March the folewing trarnactiads were completest Mar 1. Issued 11600 sharej of commiansted fer 517 A00 cash 1 Borrowed 57,200 cathby signing a b-enoh 64577,200 note paratie Interest will be paid the frat dar of each whequent month 1 Purchased uind truck for 39,300cash 12 Pald 51 id00 cash to cever ient frem March 1 throsgh May 11 9 B.dd 52,700 eash en a 6-month inur ance policy effective Marth 1 6 Purchaved cimanine suppies for $2.220 en ascount 14 Elied cuntomers 54.790 for cleating services pertermed 18. Paid $500 onamcunt owedencteaning tupples 20 Paid 52030 cath ior empiorte salarlet 21 Coilected 111890 cash fremcuttemers biled on March 14 31 Paid 5410 for gat and ol wed in truci duringmonthtuse Mantenance and hepals Lxpenel It Declared and pald a 51040 rath if vatens Esperine