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Help System Announcements CALCULATOR PRINTER VERSION 4 BACK NEXT Question 1 Lars Linken opened Sarasota Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Issued 10,400 shares of common stock for $15,600 cash. 1 Borrowed $6,000 cash by signing a 6-month, 6%, $6,000 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $8,300 cash. 2 Paid $1,500 cash to cover rent from March 1 through May 31. 3 Paid $2,400 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $2,080 on account. 14 Billed customers $3,850 for cleaning services performed. 18 Paid $520 on amount owed on cleaning supplies. 20 Paid $1,820 cash for employee salaries. 21 Collected $1,660 cash from customers billed on March 14. 28 Billed customers $4,370 for cleaning services performed. 31 Paid $360 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $940 cash dividend. The chart of accounts for Sarasota 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. Question Review Score Review Results by Study Objective (6) Your answer is partially correct. Try again. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 3/1 15600 13/1 8300 3/1 6000 || 3/2 1500 3/21 1660 | 3/3 2400 3/18 520 3/20 1820 3/31 360 3/31 940 3/31 Bal v 7420 T Accounts Receivable 3/14 3850 || 3/21 1660 3/28 4370 3/31 Bal. 6560 Supplies 2080 T Prepaid Rent 3/6 3/2 3/31 Bal. 1500 Prepaid Insurance 2400 | Equipment 8300T [3/1 3/31 Bal. 83001 Notes Payable 3/1 6000 6000 3/31 Bal. Accounts Payable 3/18 520 || 3/6 2080 1560 3/31 Bal. Common Stock 3/31 Bal. ASSIGNMENT RESOURCES Comprehensive Accounting Cycle Project - Spring 2021 Question 1 3/6 Review Score Review Results by Study Objective 6560 Supplies 2080 T Prepaid Rent 1500 T Prepaid Insurance 24001 Equipment T 3/2 3/31 Bal. 3/1 83001 3/31 Bal. 8300 Notes Payable - 3/1 6000 ! 6000 T 3/31 Bal. Accounts Payable 520 | 3/6 T 3/18 2080 1560 3/31 Bal. Common Stock 3/1 15600 3/31 Bal v 15600 Dividends 3/31 9401 Service Revenue 3/14 3850 3/28 4370 3/31 Bal. 8220 Maintenance and Repairs Expense 3/31 360 | Salaries and Wages Expense 18201 3/20 Click you would like to Show Work for this question: Open Show Work (c) Prepare a trial balance March 31. SARASOTA CLEANERS Trial Balance March 31, 2022 Debit Credit Cash 7420 Accounts Receivable 6560 Supplies 2080 Prepaid Insurance 2400 Prepaid Rent 1500 Equipment 8300 Accumulated Depreciation Equipment Accounts Payable 1560 Notes Payable 6000 Interest Payable Salaries and Wages Payable Common Stock 15600 Retained Earnings Totals Click if you would like to Show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Attempts: 0 of 2 used SAVE FOR LATER SUUNIT ANSWER SUBMIT