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Trombly Printers Inc. completed the following transactions during March 2020, its first month of operations, (Click the icon to view the transactions.) Requirement Record the transactions in the journal of Trombly Printers Inc Key transactions by date and include an explanation for each entry Mar 1. Received $19,200 and issued common shares (Record debits first, then credits. Enter explanations on the last line of the journal entry) Date Accounts and Explanations Debit Credit Mar 1 A Mar 2. Purchased $1,000 of office supplies on account Date Accounts and Explanations Debit Credit Mar 2 Mr Daud 500 cash for land to lice as a building site Mar. 4: Paid $14,500 cash for land to use as a building site Date Accounts and Explanations Debit Credit Mar 4 Mar 6: Performed services for customers and received cash of $2,600 Date Accounts and Explanations Debit Credit Mar 6 HI Mar. 9: Paid $800 on accounts payable. Date Accounts and Explanations Debit Credit Mar. 9 Mar. 17: Performed service for U Carry on account totalling $1,600 Date Accounts and Explanations Debit Credit Mar. 17 Mar. 23: Collected $600 from U Carry on account Date Accounts and Explanations Debit Credit Mar. 23 Mar. 31: Paid the following expenses salary, $1,300, rent, $1,000 Date Accounts and Explanations Debit Credit Mar 31 X transactions Mar. 1 Mar. 2 Mar. 4 Mar. 6 Received $19,200 and issued common shares Purchased $1,000 of office supplies on account. Paid $14,500 cash for land to use as a building site Performed services for customers and received cash of $2,600. Paid $800 on accounts payable. Performed service for U Carry on account totalling $1,600. Collected $600 from U Carry on account. Paid the following expenses: salary, $1,300; rent, $1,000. Mar. 9 Mar. 17 Mar. 23 Mar. 31 Print Done