Lars Linken opened Flounder Cleaners on March 1, 2022. During March, the following transactions were completed Mar 1 Issued 400 shares of common stock for $12,000 cash 1- 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 Purchased used truck for $6,700 cash Paid $1.200 cash to cover rent from March 1 through May 31 2 . Paid $2.100 cash on a 6-month insurance policy effective March 1 6 Purchased cleaning supplies for $1.680 on account. 14 Billed customers $3.110 for cleaning services performed 20 21 Paid $420 on amount owed on cleaning supplies Paid $1,470 cash for employee salaries Collected $1.340 cash from customers billed on March 14 20 Billed customers $3.530 for deaning services performed 31 21 Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense Declared and paid a $760 cash dividend The chart of accounts for Flounder Cleaners contains the following accounts: Cash, Accounts Receivable Supplies, Prepaid insurance Prepaid Rent Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Notes Payabin 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 Experne Post adjusting entries to the T-accounts Cash 3/1 12.600 3/1 6700 3/1 4.800 3/2 1,200 3/21 1.340 3/3 2.100 3/18 420 3/20 1,470 3/31 290 3/31 760 3/31 5,000 Accounts Receivable 3/14 3/28 Supplies 3/6 3110 3/21 1340 3530 1680 Supplies 3/6 1.680 Prepaid Rent 3/2 Prepaid Insurance 3/3 Equipment 3/1 3/31 4,700 6,700 Accumulated Depreciation-Equipment 1,200 2.100 Notes Payable 3/1 4300 3/31 4300 Notes Payable 3/1 4,800 3/31 Bal 4,800 Accounts Payable 3/10 420 3/6 1.680 3/31 Bal 1260 Salaries and Wages Payable Interest Payable Common Stock 3/1 3/31 Bal Dividends 3/31 Service Revenue 760 12.600 12.600 3/14 3.110 Service Revenue Maintenance and Repairs Expense 3/21 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 290 1,470 3/14 3110 3/28 3,530 Insurance Expense Salaries and Wages Expense 3/20 Rent Expense Interest Expense eTextbook and Media 1470