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 THE Post adjusting entries to the T-accounts.

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 for the amounts.) 1. Services performed but unbilled and uncollected at March 31 was $160. 2. Depreciation on equipment for the month was $210. 3. One-sixth of the insurance expired. 4. An inventory count shows $230 of cleaning supplies on hand at March 31. 5. 6. Accrued but unpaid employee salaries were $890. One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April 1. 7. Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 Accounts Receivable 160 Service Revenue 160 2. Mar. 31 Depreciation Expense 210 Accumulated Depreciation Equipment 210 3. Mar. 31 Insurance Expense 350 Prepaid Insurance 350 4. Mar. 31 Supplies Expense 1410 Supplies 1410 5. Mar. 31 Salaries and Wages Expense 890 Salaries and Wages Payable 890 6. Mar. 31 Rent Expense 400 Prepaid Rent 400 7. Mar. 31 Interest Expense 24 Interest Payable 24 Post adjusting entries to the T-accounts. Cash 3/1 12,300 3/1 6,600 3/1 4.800 3/2 1,200 3/21 1,310 3/3 2,100 3/18 410 3/20 1,440 3/31 290 3/31 740 3/31 Bal. 5,630 Accounts Receivable 3/14 3,030 3/21 1,310 3/28 3,440 Supplies 3/6 1,640 Prepaid Rent 3/2 1,200 Prepaid Insurance 3/3 2,100 Equipment 3/1 6,600 3/31 Bal. 6,600 Accumulated Depreciation-Equipment Notes Payable 3/1 4,800 3/31 Bal. 4,800 Accounts Payable 3/18 410 3/6 1,640 3/31 Bal. 1,230 Salaries and Wages Payable Interest Payable Owner's Capital 3/1 12,300 3/31 Bal. 12,300 Owner's Drawings 3/31 740 Service Revenue 3/14 3,030 3/28 3,440 Maintenance and Repairs Expense 3/31 290 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 1,440 Rent Expense Interest Expense 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) 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 for the amounts.) 1. Services performed but unbilled and uncollected at March 31 was $160. 2. Depreciation on equipment for the month was $210. 3. One-sixth of the insurance expired. 4. An inventory count shows $230 of cleaning supplies on hand at March 31. 5. 6. Accrued but unpaid employee salaries were $890. One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April 1. 7. Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 Accounts Receivable 160 Service Revenue 160 2. Mar. 31 Depreciation Expense 210 Accumulated Depreciation Equipment 210 3. Mar. 31 Insurance Expense 350 Prepaid Insurance 350 4. Mar. 31 Supplies Expense 1410 Supplies 1410 5. Mar. 31 Salaries and Wages Expense 890 Salaries and Wages Payable 890 6. Mar. 31 Rent Expense 400 Prepaid Rent 400 7. Mar. 31 Interest Expense 24 Interest Payable 24 Post adjusting entries to the T-accounts. Cash 3/1 12,300 3/1 6,600 3/1 4.800 3/2 1,200 3/21 1,310 3/3 2,100 3/18 410 3/20 1,440 3/31 290 3/31 740 3/31 Bal. 5,630 Accounts Receivable 3/14 3,030 3/21 1,310 3/28 3,440 Supplies 3/6 1,640 Prepaid Rent 3/2 1,200 Prepaid Insurance 3/3 2,100 Equipment 3/1 6,600 3/31 Bal. 6,600 Accumulated Depreciation-Equipment Notes Payable 3/1 4,800 3/31 Bal. 4,800 Accounts Payable 3/18 410 3/6 1,640 3/31 Bal. 1,230 Salaries and Wages Payable Interest Payable Owner's Capital 3/1 12,300 3/31 Bal. 12,300 Owner's Drawings 3/31 740 Service Revenue 3/14 3,030 3/28 3,440 Maintenance and Repairs Expense 3/31 290 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 1,440 Rent Expense Interest Expense 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)