March $1$ Invested $$58,000$ in cash and office equipment that had a fair value of $$12,800.$

$1$ Prepaid $$10,200$ cash for three months' rent for an office.

$3$ Made credit purchases of used office equipment for $$6,800$ and office supplies for $$1,280.$

$5$ Completed work for a client and immediately received $$7,000$ cash.

$9$ Completed a $$4,800$ project for a client, who will pay within $30$ days.

$11$ Paid the account payable created on March $3.$

$15$ Paid $$3,800$ cash for the annual premium on an insurance policy.

$20$ Received $$1,900$ as partial payment for the work completed on March $9.$

$22$ Placed an order with a supplier for $$5,600$ of supplies to be delivered April $7.$ They must be paid for within $15$ days of being received.

$23$ Completed work for another client for $$3,250$ on credit.

$27$ Abe Factor withdrew $$4,460$ cash from the business to pay some personal expenses.

$30$ Purchased $$730$ of additional office supplies on credit.

$31$ Paid $$940$ for the month's utility bill.

Required: