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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 $12,600 cash. 1 1 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. 1 Purchased used truck for $6,700 cash. 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $2,100 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $1,680 on account. 14 Billed customers $3,110 for cleaning services performed. 18 Paid $420 on amount owed on cleaning supplies. 20 Paid $1,470 cash for employee salaries. 21 Collected $1,340 cash from customers billed on March 14. 28 Billed customers $3,530 for cleaning services performed. 31 Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 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. Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Jate Account Titles and Explanation Debit Credit r. 1 Cash 12600 Common Stock 12600 r. 1 Cash 4800 Notes Payable 4800 r. 1 Equipment 6700 Cash 6700 r.2 Prepaid Rent 1200 Cash 1200 1.3 Prepaid Insurance 2100 Cash 2100 1.6 Supplies 1680 Accounts Payable 1680 r. 14 Accounts Receivable 3110 Service Revenue 3110 r. 1B Accounts Payable 420 Cash 420 100.000 r. 20 Salaries and Wages Expense 1470 Cash 1470 r.21 Cash 1340 Accounts Receivable 1340 1.28 Accounts Receivable 3530 Service Revenue 3530 r.31 Maintenance and Repairs Expense 290 Cash 290 r.31 Dividends 760 ON Cash 760 Accounts Receivable 3/14 3110 3/21 1340 3/28 3530 3/31 Bal. 5300 Supplies 3/6 1680 Prepaid Rent 3/2 1200 Prepaid Insurance 3/3 2100 Equipment 3/1 6700 3/31 Bal. . 6700 Notes Payable | 3/1 4800 3/31 Bal 4800 Accounts Payable 3/18 420 3/6 1680 3/31 Bal. 1260 Common Stock 3/1 12600 3/31 Bal 12600 Dividends 3/31 760 Service Revenue 3/14 3110 3/2B 3530 3/31 Bal. 6640 Maintenance and Repairs Expense 3/31 290 Salaries and Wages Expense 3/20 1470 Prepare a trial balance at March 31. FLOUNDER CLEANERS Trial Balance For the Year Ended March 31, 2022 Debit Credit Cash 5800 Supplies 16BD Accounts Receivable 5300 Prepaid Insurance 2100 Prepaid Rent 1200 Equipment 6700 Accounts Payable 1260 Notes Payable 4800 Common Stock 12600 JOOOOOOOO LATE Dividends 760 Service Revenue 6640 Salaries and Wages Expense 1470 Maintenance and Repairs Expense 290 Totals $ 25300 $ 25300 Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) 1. 2. 3. 4. 1 Services performed but unbilled and uncollected at March 31 was $170. Depreciation on equipment for the month was $210. One-sixth of the insurance expired. An inventory count shows $240 of cleaning supplies on hand at March 31. Accrued but unpaid employee salaries were $910. One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April 1. 5. 6. 7. Date Account Titles and Explanation Debit Credit lar. 31 Accounts Receivable 170 Service Revenue 170 lar. 31 Depreciation Expense 210 Accumulated Depreciation-Equipment 210 lar. 31 Insurance Expense 350 Prepaid Insurance 350 lar. 31 Supplies Expense 1440 Supplies 1440 lar. 31 Salaries and Wages Expense 910 Salaries and Wages Payable 910 lar. 31 Rent Expense 400 Prepaid Rent 400 lar. 31 Interest Expense 24 Interest Payable 24 Post adjusting entries to the T-accounts. Cash 3/1 12,600 3/1 6,700 3/1 4,800 3/2 1,200 3/21 1,340 3/3 2,100 3/18 420 3/20 1.470 3/31 290 3/31 760 3/31 Bal. 5,800 Accounts Receivable 3/14 3,110 3/21 1,340 3/28 3,530 3/31 170 3/31 Bal 5470 Supplies 3/6 1,680 3/31 1440 3/31 Bal. . 240 Prepaid Rent 3/2 1,200 3/31 400 3/31 Bal 800 Prepaid Insurance 3/3 2.100 3/31 350 3/31 Bal. 1750 Equipment 3/1 6,700 3/31 Bal. 6,700 Accumulated Depreciation Equipment 3/31 210 3/31 Bal. 210 Notes Payable 3/1 4.800 3/31 Bal. 4,800 Accounts Payable 3/18 420 3/6 1,630 3/31 Bal. 1,260 Salaries and Wages Payable 3/31 910 3/31 Bal. . 910 Salaries and Wages Payable 3/31 910 3/31 Bal 910 Interest Payable 3/31 24 3/31 Bal 24 Common Stock 3/1 12,600 3/31 Bal. 12,600 Dividends 3/31 760 Service Revenue 3/14 3.110 3/28 3.530 3/31 170 3/31 Bal 6B10 Maintenance and Repairs Expense 3/31 290 Supplies Expense 3/31 1440 Depreciation Expense 3/31 210 Insurance Expense 3/31 350 Salaries and Wages Expense 3/20 1,470 3/31 910 3/31 Bal 23BD Rent Expense 3/31 400 Interest Expense 3/31 24 Prepare an adjusted trial balance. FLOUNDER CLEANERS Trial Balance March 31, 2022 Debit Credit Cash 5800 $ Accounts Receivable 5470 Supplies 240 Prepaid Rent 800 Prepaid Insurance 1750 Equipment 6700 Accumulated Depreciation Equipment 210 Notes Payable 4800 Accounts Payable 1260 Salaries and Wages Payable 910 Interest Payable 24 Common Stock 12600 Dividends 760 Service Revenue 6B10 Maintenance and Repairs Expense 290 Supplies Expense 1440 Depreciation Expense 210 Insurance Expense 350 Salaries and Wages Expense 2380 Rent Expense 400 Interest Expense 24 Totals 26614 26614 Prepare the income statement for March FLOUNDER CLEANERS Income Statement For the Month Ended March 31, 2022 Revenues Service Revenue $ 6810 Expenses Salaries and Wages Expense $ 2380 i Supplies Expense 1440 Rent Expense 400 i Insurance Expense 350 Interest Expense 24 i Depreciation Expense 210 Maintenance and Repairs Expense 290 Total Expenses 5094 i Net Income/Loss) 1716 Prepare a retained earnings statement for March. (List items that increase retained earnings first.) FLOUNDER CLEANERS Retained Earnings Statement For the Month Ended March 31, 2022 Retained Earnings, March 1 $ 0 Add Net Income / Lass) 1716 1716 Less : Dividends 760 i Retained Earnings, March 31 $ 956 CLEANERS heet 2022 Assets ssets $ 5800 s Receivable 5470 240 Rent 800 Insurance 175 rrent Assets $ 14060 Plant and Equipment int 6700 : Accumulated Depreciation Equipment 210 i 6490 lets $ 20550 Liabilities and Stockholders' Equity iabilities wable $ 4800 s Payable 1260 and Wages Payable 910 Payable 24 rrent Liabilities 6994 lers' Equity 1 Stock 12600 Earnings 956 ckholders' Equity 13556 bilities and Stockholders' Equity v $ 20550 Textbook and Media Assistance Used Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry"for the account titles and enter for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit Mar. 31 (To close revenue account) Mar. 31 (To close expense accounts) Mar 31 (To close net income to retained earnings) Mar. 31 (To close dividends to retained earnings) Cash 3/1 12,600 3/1 6,700 3/1 4,800 3/2 1,200 3/21 1,340 3/3 2,100 3/18 420 3/20 1,470 3/31 290 3/31 760 3/31 Bal. 5,800 Accounts Receivable 3/14 3,110 3/21 1,340 3/28 3,530 3/31 170 3/31 Bal. 5,470 Supplies 3/6 1,6803/31 1,440 3/31 Bal. 240 Prepaid Rent 3/2 1,2003/31 400 3/31 Bal. 800 Prepaid Insurance 3/3 2,1003/31 350 3/31 Bal. 1,750 Prepaid Rent 3/2 1,200 3/31 400 3/31 Bal. 800 Prepaid Insurance 3/3 2,1003/31 350 3/31 Bal. 1,750 Equipment 3/1 6,700 3/31 Bal, 6,700 Accumulated Depreciation Equipment 3/31 210 3/31 Bal. 210 Notes Payable 3/1 4,800 3/31 Bal. 4,800 Accounts Payable 3/18 420 3/6 1,630 3/31 Bal 1,260 Salaries and Wages Payable 3/31 910 3/31 Bal. 910 Interest Payable 3/31 24 3/31 Bal. 24 Common Stock 3/1 12,600 3/31 Bal. 12,600 Retained Earnings Dividends 3/31 760 Income Summary Service Revenue 3/14 3.110 y 3/28 3.530 3/31 170 Service Revenue 3/14 3.110 3/28 3.530 3/31 170 Maintenance and Repairs Expense 3/31 290 Supplies Expense 3/31 1,440 Depreciation Expense 3/31 210 Insurance Expense 3/31 350 Salaries and Wages Expense 3/20 1,470 3/31 910 Rent Expense 3/31 400 Interest Expense 3/31 24