Lars Linken opened Cheyenne Cleaners on March 1, 2020. During March, the following transactions were completed.

Mar. 1		Owner invested $12,300 cash in the company.
1		Borrowed $4,800 cash by signing a 6-month, 6%, $4,800 note payable. Interest will be paid the first day of each subsequent month.
1		Purchased used truck for $6,600 cash.
2		Paid $1,200 cash to cover rent from March 1 through May 31.
3		Paid $2,100 cash on a 6-month insurance policy effective March 1.
6		Purchased cleaning supplies for $1,640 on account.
14		Billed customers $3,030 for cleaning services performed.
18		Paid $410 on amount owed on cleaning supplies.
20		Paid $1,440 cash for employee salaries.
21		Collected $1,310 cash from customers billed on March 14.
28		Billed customers $3,440 for cleaning services performed.
31		Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense).
31		Owner withdrew $740 cash from the company.

I NEED HELP ON THE LAST ONE. ( I gave a lot of information just in case )

Your answer is correct. 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.) Date Account Titles and Explanation Debit Credit Mar. 1 Cash 12300 Owner's Capital 12300 (To record cash invested in the company) Mar. 1 Cash 4800 Notes Payable 4800 (To record notes payable) Mar. 1 Equipment 6600 Cash 660C (To record purchase of truck) Mar. 2 Prepaid Rent 1200 Cash 120C Mar. 3 Prepaid Insurance 2100 Cash 2100 Mar. 6 Supplies 1640 Accounts Payable 1640 Mar. 14 Accounts Receivable 3030 Service Revenue 3030 Mar. 18 Accounts Payable 410 Cash 410 Mar. 20 Accounts Receivable 3440 Service Revenue 3440 Mar. 31 Maintenance and Repairs Expense 290 Cash 29C (To record maintenance of the truck) Mar. 31 Owner's Drawings 740 Cash 740 (To record owner withdraws) Cash 3 3/1 12300 3/1 6600 3/1 4800 3/2 1200 3/21 2100 3/18 410 3/20