just need the bottom one answered is all, thank you :)

Lars Linken opened Blue Cleaners on March 1, 2022. During March, the following transactions were completed Mar. 1 1 1 2 3 6 14 18 20 21 28 31 31 Issued 12,200 shares of common stock for $18,300 cash. Borrowed $7.200 cash by signing a 6-month, 6%, 87.200 note payable Interest will be paid the first day of each subsequent month Purchased used truck for 59,800 cash. Paid $1,800 cash to cover rent from March 1 through May 31. Paid $3.000 cash on a 6-month insurance policy effective March 1 Purchased cleaning supplies for $2,440 on account Billed customers 54.510 for cleaning services performed Paid $610 on amount owed on cleaning supplies Paid $2.140 cash for employee salaries Collected $1,950 cash from customers bied on March 14 Billed customers 55,120 for cleaning services performed Paid S430 for gas and oil used in truck during month (use Maintenance and Repairs Expense) Declared and paid a $1.100 cash dividend The chart of accounts for Blue 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 Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered Do not indent manually. Record journal entries in the order presented in the problem. If no entry s popred, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Credit Debit 18300 Common Stock 18000 Cash 7200 7200 Equipment 9000 Preden 1000 1500 Prepaid 3000 3000 Supplies 2010 LCO 2440 ease 1510 Drew Acco 630 210 2 21 2 1 2 | | | | | | | | | | 380 130 10 10 00 Textbook und Med Lite Accounts Post to the ledger accounts. (Post entries in the order of journal entries presented the previous part) Gash 18300 3/1 9800 3/1 7200 3/2 1800 3/21 1950 3/3 3000 3/18 V 610 3.20 V 2140 V 3/31 13.13/5 3/31 Bal 9800 Notes Payable 3/1 7200 3/31 Bal. Accounts Payable 3/18 610 3/6 v 2440 3/31 Bal. 1830 Common Stock 3/1 18300 3/31 Bal.