need help with part B!

Question Lars Linken opened Indigo Cleaners on March 1, 2022. During March, the following transactions were completed. Mat Issued 11,600 shares of common stock for $17,400 cash 1 Borrowed $7.200 cash by signing a 6-month, 6%, $7,200 note abilu. Interest will be paid the first day of each wohsequent month, 1Purchased used truck for $9.300 cash 2. Paid $1,800 cash to cover rent from March 1 through May 31 3. Pald $2.700 cash on a 6- month insurance policy effective March 1. 6. Purchased deaning supplies for $2,320 on account. 14 Billed customers $4,290 for deaning service performed 16 Paid $580 on amount owed on deaning supplies 20 Paid $2,030 cash for employee salaries. 21 Collected $1,860 cash from customers billed on March 14 28 Billed customers $4,870 for deaning services performed 31 Paid $410 for gas and oil used in truck during month (use Maintenance and Repairs Expense) 31 Declared and paid a $1,040 cash dividend. The chart of accounts for Indigo Cleaners contains the following accounts: Cash, Accounts Receivable, Supplies Prepaid Insurance, Prepaid Rent Equment. 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 Fynense CALCULATOR PRINTER VERSION Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit Mar. 1 Cash 17.400 Common Stock 17,400 Mar. 17 Cash 7.200 Notes Payable 7,200 Mar. 1 Equipment 9,300 Cash 9,300 Mar. 2 Prepaid Rent 1,800 Cash 1,800 I Mar. 3 Prepaid Insurance 2.700 CU Mar. 3 Prepaid Insurance 2,700 Cash 2,700 Mar. 6 Supplies 2,320 Accounts Payable 2,320 Mar. 14 v Accounts Receivable 4,290 Service Revenue 4,290 Mar. 18 Accounts Payable 580 5 Cash 580 Mar. 20 Salaries and Wages Expense 2,030 Cash 2,030 Cash 2030 Mar. 21 Cash 1,860 Accounts Receivable 1,860 Mar. 28 Accounts Receivable 4,870 Service Revenue 4,820 Mar, 31 Maintenance and Repairs Expense 410 Cash 410 Mar 31 Dividends 1,040 Cash 1,040 Click if you would like to Show Work for this question: Open Show Work Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 3/1 17,400 3/1 9,300 3/1 7,200 3/2 1,800 3/21 1,860 | 3/3 v 2,700 > 3/18 > 580 > 3/20 2,030 3/31 > 410 3/31 > 1,040 3/31 Bal. 8,600 Accounts Receivable 4.2on Accounts Receivable 3/14 4,290 3721 3/28 4,870 v Supplies Prepaid Rent Prepaid Insurance Equipment Notes Payable Notes Payable Accounts Payable Common Stock Dividends Service Revenue V Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense Click if you would like to show Work for this question Anen Show Wor