Lars Linken opened Flounder 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 8,400 shares of common stock for $12,600 cash. 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. Paid $2,100 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $1,680 on account. Billed customers $3,110 for cleaning services performed. 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. Billed customers $3,530 for cleaning services performed. 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 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.

Lars Linken opened Flounder Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. Issued 8,400 shares of common stock for $12,600cash 1 1. Borrowed $4,800 cash by signing a 6 -month, 68,54,800 note parable. interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,700 cash. 2 Paid \$1,200 cash to cover rent from March 1 through May 31. 3. Paid 52100 cashona 6 -month insurance policy effective March 1. 6. Purchased cleaning supplies for $1,680 on account. 14 Billed customers $3,110 for cleaning services performod I8 Paid $420 on amount owed on cleaning supplies. 20 Paid \$1,470 cash for employee salaries. 21 Collected \$1,340 cash from custamers billed on March 14. 28 Balled customers $3,530 for cleaning services performed 31 Paid $290 for gas and oil used in truck during month fuse Maintenance and Repairs Experse). 31 Declared and paid a $760 cash dividend. The chart of accounts for Flounder Cleaners contains the following accounts: Cash, Accounts Receivable, Suppliec. Prepaid insurance. Prepaid Rent, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Paysble, Notes Payable. Expense,Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense and interest Fxpense Mar. 14 Accounts Reccivable 3110 Service Revrnue Mar. 18 * Accounts Pyable 420 Cash Mar20 Solaries and Wages Expenue 1,470 Cash Mar.21 Cash 1340 Accounts fieceivable \begin{tabular}{r} 1.47 \\ \hline \end{tabular} \begin{tabular}{|c|} \hline \\ \hline \\ \hline \\ \hline \end{tabular} Mar,20 - Accounts Receivable 3530 Service Reverue Malntenance and Aepairs Expense \begin{tabular}{|r|r|} \hline \\ \hline 3590 \\ \hline \\ \hline \\ \hline \end{tabular} Q 42 42 4 Cuh 29 Mav.at Dividends 70 cin Post to the ledger sccounts. (Post entries in the order of joumal entries presented in the previous part)