Mar Issued 11600 sharej of comnian sugd for 517 d00 cail 1 Borrowed 57,200 cinhby siming a b- monhh 6k$7,200 ncteparatle Interest will be paid bhe first dor of pach whequent wonth 1. Purchased unpd truck for 39,300cash 12 Pald 51 . 100 cash to cover ient frem March 1 throsgh Mar 31 3 Bad 52,700 eash en a 6-month inur ante doficy ellectev March 1 16 Purchaned clenainequppies for 52.920 en ascount 14. Elled cungomers 54290 for cleahing secvices pertermed 14. Faid 5 Stomamcunt oweden cheaning tupsiles 20 paid 52.030 cath for empieret talarlet i1 Codected 11189 cashfremautemera biled on March 14 28. Eeledcustemens 54 ifofor deaning bervicts ferformed 21 Paid 5410 for gan and oll used in truck durinemonthiuse Mantenance and hepains Lixperiel 31. Declared and cald astosh canheividend Experide 1. Services performed but unbilled and uncollected at March 31 was $230. 2. Depreciation on equipment for the month was $290. 3. One-sixth of the insurance expired. 4. An inventory count shows $320 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $1,250. 6. One month of the prepaid rent has expired. 7. One month of interest expense related to the note payable has accrued and will be paid April 1. Post adjusting entries to the T-accounts. Accumulated Depreciation-Equipment Notes Payable \begin{tabular}{l|l|r|} \hline & 3/1 & 7,200 \\ \hline & 3/31BaL & 7,200 \end{tabular} Salaries and Wages Payable Common Stock \begin{tabular}{l|l|l} \hline & 3/1 & 17,400 \\ \hline & 3/31Bal & 17,400 \end{tabular} Interest Expene