Please check journal entries and ensure they are correct. The screenshots are here:

2020 Date March 2 March March March March March March March March March 10 11 13 15 16 General Journal - Period March 1 -March 31, 2020 Description Rent Expense Cash Food Inventory Cash Supplies Accounts Payable - Jones Restaurant Supply House Sales Revenue Cash Cost of Goods Sold Food Inventory Cash Sales Revenue Sales Revenue Cash Cost of Goods Sold Food Inventory Food Inventory Cash Salaries Expense Cash Prepaid Insurance Cash Supplies Accounts Payable - Jones Restaurant Supply House Grace' Diner, Inc. PR 630 100 120 100 125 210 400 100 500 120 100 400 400 100 500 120 120 100 610 100 135 100 125 210 Debit Credit $ 3,000.00 $ 3,000.00 $ 3,200.00 $ 3,200.00 $ 2,500.00 $ 2,500.00 $ 4,800.00 $ 4,800.00 $ 3,120.00 $ 3,120.00 $ 580.00 $ 580.00 $ 5,200.00 ' $ 5,200.00 $ 3,380.00 $ 3,380.00 $ 3,500.00 $ 3,500.00 $ 2,600.00 $ 2,600.00 $ 3,600.00 $ 3,600.00 $ 1,800.00 $ 1,800.00 March March March March March March March March March March March 16 18 18 19 22 24 24 26 27 28 29 Cash Sales Revenue Cost of Goods Sold Food Inventory Utilities Expense Cash Telephone Expense Cash Food Inventory Cash Cleaning & Maintenance Expense Cash Prepaid Insurance Cash Accounts Payable - Jones Restaurant Supply House Cash Supplies Expense Cash Salaries Expense Cash Notes Payable - Truck Interest Payable Cash Cash Sales Revenue Cost of Goods Sold Food Inventory 100 400 500 120 685 100 670 100 120 100 695 100 135 100 210 100 620 100 610 100 220 240 100 100 400 500 120 $ 4,400.00 $ 2,860.00 $ 238.00 $ 197.00 $ 2,900.00 $ 1,150.00 $ 1 ,800.00 $ 2,500.00 $ 2,700.00 $ 2,000.00 $ 712.80 $ 47.75 $ 3,500.00 $ 2,275.00 $ 4,400.00 $ 2,860.00 $ 238.00 $ 197.00 $ 2,900.00 $ 1,150.00 $ 1 ,800.00 $ 2,500.00 $ 2,700.00 $ 2,000.00 $ 760.00 $ 3,500.00 $ 2,275.00 March 30 Accounts Receivable 110 $ 600.00 Sales Revenue 400 $ 600.00 Cost of Goods Sold 500 390.00 Food Inventory 120 $ 390.00 March 30 Advertising Expense 600 $ 950.00 Uniform Expense 690 300.00 Repair Expense 680 $ 250.00 Printing Expense 675 $ 400.00 Cash 100 $ 1,090.00 March 30 Gift Certificates 230 $ 250.00 Cash 100 $ 250.00 March 30 Dividends 700 $ 1,000.00 Cash 100 $ 1,000.00