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Lars Linken Opened Grouper Cleaners on March 1 , 2 0 2 2 . During March, the following transactions were completed. Mar. 1 Issued 8

Lars Linken Opened Grouper Cleaners on March 1,2022. During March, the following transactions were completed.
Mar.
1 Issued 8,600 shares of common stock for $12,900 cash.
1 Borrowed $5,400 cash by signing a 6-month, 6%, $5,400 note payable. Interest will be paid the first day of each subsequent month.
1 Purchased used truck for $6,900 Cash
2 Paid $1,200 Cahs to cover rent form March 1 through May 31.
3 Paid $2,100 cash on a 6-month insurance policy effective March 1.
6 Purchased cleaning supplies for $1,720 on account.
14 Billed customers $3,180 for cleaning services performed.
18 Paid $430 on amount owed on cleaning supplies.
20 Paid $1,510 Cahs for employee salaries.
21 Collected $1,380 cash from customers billed on March 14.
28 Billed customers $3,610 for cleaning services performed.
31 Paid $300 For gas and oil used in truck during month (use Maintenance and Repairs Expense)
31 Declared and paid a $770 cash dividend
(a) Journalize the March Transactions
(b) Post to the ledger accounts
Cash
___________________|_____________________
___________________|_____________________
____________________|______________________
______________________|________________________
_______________________|________________________
_______________________|_________________________
_________________________|__________________________
____________________________|__________________________________________
_________________________|________________________________
Accounts Receivable
________________________|_____________________________
__________________________|_____________________________
____________________________________________________________________
_________________________|______________________________
Prepaid Rent
___________________________|_______________________________
Prepaid Insurance
___________________________|_________________________________
Equipment
____________________________|___________________________________
________________________________|_________________________________________
___________________________|____________________________________
Notes Payable
___________________________|_________________

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