March 1 The owner, Henry Moe, invests $60,000 in cash in starting an accounting firm operating as a sole proprietorship. March 2 Purchased $700 of supplies on account requiring payment by April 1, 2021. (As of March 31, 2021. Henry had $200 worth of supplies on hand) March 3 Purchased equipment for $7,000, paying $5,000 in cash and signed a 30-day, $2,000, note payable March 6 Service Commissions billed to clients amount to $2,800 March 10 Paid 5600 in cash for the next month's rent March 15 Paid $400 cash on account for supplies purchased on March 2 March 10 Received an invoice for $600 for 12 month insurance commencing April 1, 2021 March 18 Received a bill in the amount of $150 for advertising expense ready incurred, March 22 Paid $2.500 cash for office salarios and wagen March 23 Hervy withdrew $1.200 from the business for living expenses March 24 Received a check for $1,500 from a client in payment on account for commissionsbilled on March 6 REQUIRED Journalize the above 11 business transactions in general Journal form. Identify each transaction by date. Do not include explanations of the transactions TTT Arial 3(12) T