Just need the trial balance for this. Thank you

RCES bject tudy Question 1 Lars Linken opened Pronghorn Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Issued 9,800 shares of common stock for $14,700 cash. 1 Borrowed $6,000 cash by signing a 6-month, 6%, $6,000 note payable. Interest will be paid the first day of each subsequent 1 Purchased used truck for $7,800 cash. 2 Paid $1,500 cash to cover rent from March 1 through May 31. 3 Paid $2,400 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $1,960 on account. 14 Billed customers $3,630 for cleaning services performed. 18 Paid $490 on amount owed on cleaning supplies. 20 Paid $1,720 cash for employee salaries. 21 Collected $1,570 cash from customers billed on March 14, 26 Billed customers $4,120 for cleaning services performed. 31 Paid $340 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $880 cash dividend. The chart of accounts for Pronghorn Cleaners contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, P Accounts Payable, Salaries and Wages Payable, Notes Payable, Interest Payable, Common Stock, Retained Earnings, Dividends, Income S Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest Expense. (a) Your answer is correct. Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit Date Account Titles and Explanation 14700 Mar. 1 Cash 14700 Common Stock 6000 Mart Cash 6000 Notes Payable 7800 (c) Prepare a trial balance at March 31. PRONGHORN CLEANERS Trial Balance Debit Credit $ $ Totals to Show Work for this question: Open Show Work