need help making journaly entrys. having trouble with the exact accounts each one go to last pictures are the accounts used.

17 X A D F F G H K Date Description March 2, 2020 Paid $3,000 for March and April rent. March 5, 2020 Food purchases in the amount of $3,200 paid in cash. March 6, 2020 The business purchased $2,500 for supplies on account from Jones Restaurant Supply Hous March 6, 2020 Cash receipts were deposited in the amount of $4,800. Cost of food sold, $3,120.00 March 9, 2020 Received payment from Preston Ridge B & B for the month of February, 2020. March 10, 2020 Cash receipts were deposted in the amount of $5,200. Cost of food sold, $3,380.00 March 11, 2020 Food purchases in the amount of $3.500. March 13, 2020 Paid $2,600 to employees for wages earned during the first two weeks of March March 15, 2020 Paid $3,600 for one-year fire and liability insurance with coverage beginning March 1, 2020 5 March 16, 2020 Purchased supplies on acount from Jones Restaurant Supply House in the amount of $1 800 7 March 16. 2020 Cash receipts were deposited in the amount of S4 400. Cost of food sold $2.860.00 Chart of Accounts Transactions Ceneralucina Censer Adjustments Thalaan TODIE Add-ins Charts Tours 5 N17 D A B E H 25 March 16, 2020 Purchased supplies on acount from Jones Restaurant Supply House in the amount of $1,800. 26 27 March 16, 2020 Cash receipts were deposited in the amount of $4,400. Cost of food sold, $2,860.00 28 29 March 18, 2020 Paid utilities bill from the month of February in the amount of $238.00. 30 31 March 18, 2020 Paid telephone bill for the month of February in the amount of $197.00. 32 33 March 19, 2020 Food purchases in the amount of $2,900, 34 35 March 22, 2020 Paid for cleaning and maintenance expense for the month, $1,150. 36 37 March 24, 2020 Paid invoice for automobile insurance on delivery van for 6 month coverage 338 beginning April 1, 2020 for $1,800 39 40 March 24, 2020 Paid Jones Restaurant Supply House on invoice dated March 6, 2020, 41 42 March 26, 2020 Food purchases in the amount of $2,700. 43 44 March 27, 2020 Paid $2,000 to employees for wages earnend during the last two weeks of March 45 46 March 28, 2020 Truck payment made - Total $760.55 (Principal = S712.80, Interest = $47 75) 47 48 March 29 2020 Cash receipts were deposited S3.500 Cost of food sold $2.275.00 Chart of Accounts Transactions General Journal General Ledger Adiostments Trial Balan Ready Pivot Table Recommended Table Pivot Tables Illustrations My Add-ins Recommended Charts PivotChart U 3D Line Column Win Loss Tables Add-ins Charts Tours Sparklines N17 H K M B C E F G J 43 44 March 27, 2020 Paid $2,000 to entployees for wages earnend during the last two weeks of March 45 46 March 28, 2020 Truck payment made - Total $760.55 (Principal = $712.80; Interest = $47.75) 47 48 March 29, 2020 Cash receipts were deposited, $3,500. Cost of food sold, $2,275.00 49 50 March 30, 2020 Sent invoice to Preston Hill B & B for month of March in the amount of $600. 51 Cost of food sold, $390.00 52 53 March 30, 2020 Paid $1,900 to the company credit card for the following charges: 54 Advertising: $950 55 Uniforms: $300 56 Repairs: $250 57 Printing: $400 58 59 March 30, 2020 Sold $250 in gift certificates to customers in cash. 60 61 March 30, 2020 Dividends paid to shareholders in the amount of $1,000 62 63 64 65 66 Chart of Accounts Transactions General Journal General Ledger Adjustments Trial Balan + Read Type here to search a O b? Illustrations Get Add-ins My Add-ins Pivot Table Recommended Table Pivot Tables A6 Recommend Charts Tables Add-ins B19 x fx B D 7 8 9 100 10 110 11 120 12 125 13 130 14 135 15 140 16 150 17 155 18 160 19 20 21 210 22 220 23 230 24 240 25 Assets Cash Accounts receivable Food Inventory Supplies Prepaid rent Prepaid insurance Delivery Van Equipment and Fixtures Accumulated depreciation Security deposit Liabilities Accounts payable Notes payable Gift Certificates Interest payable DA etanlihaldare! Ani Chart of Accounts Transactions General Journal Genera Read Type here to search File Home Insert Draw Page Layout Formulas Data Rev ? Illustrations Get Add-ins My Add-ins > Pivot Table Recommended Table Pivot Tables Recommended Charts Tables Add-ins B19 fo B C D Stockholders' Equity Common stock Retained earnings Revenue Sales revenue 25 26 27 300 28 310 29 30 31 400 32 33 34 500 35 600 36 610 37 620 38 630 39 640 40 650 41 660 42 665 43 670 ZG Expenses Cost of Goods Sold Advertising expense Salaries expense Supplies expense Rent expense Depreciation expense Interest expense Insurance expense Licenses and fees Telephone expense mintina Chart of Accounts Transactions General Journal General Read Type here to search AutoSave OH Grace's Diner, Inc. - Assignment File 2020 - Ca File Home Insert Draw Page Layout Formulas Data Review Get Add-ins L? Illustrations Pivot Table Recommended Table Pivot Tables My Add-ins Recommended Charts Tables Add-ins Charts B19 D A 34 500 35 600 36 610 37 620 38 630 39 640 40 650 41 660 42 665 43 670 44 675 45 680 46 685 47 690 48 695 49 700 50 750 51 52 53 B Cost of Goods Sold Advertising expense Salaries expense Supplies expense Rent expense Depreciation expense Interest expense Insurance expense Licenses and fees Telephone expense Printing expense Repair expense Utilities expense Uniform expense Cleaning & maintenance expense Dividends Income summary + Chart of Accounts Transactions General Journal General Lede