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Required information [The following information applies to the questions displayed below.) Below are the transactions for Ute Sewing Shop for March, the first month of operations. March 1 Issue common stock in exchange for cash of $1,900. March 3 Purchase sewing equipment by signing a note with the local bank, $1,600. March 5 Pay rent of $490 for March. March 7 Martha, a customer, places an order for alterations several dresses. Ute estimates that the alterations will cost Martha $690. Martha is not required to pay for the alterations until the work is complete. March 12 Purchase sewing supplies for $119 on account. This material will be used to provide services to to customers. March 15 Ute delivers altered dresses to Martha and receives $690. March 19 Ute Ute agrees to alter 10 business suits for Bob, who has lost a significant amount of weight recently. Ute receives $590 from Bob and promises the suits to be completed by March 25. March 25 Ute delivers 10 altered business suits March 30 Pay utilities of $84 for the current period. March 31 Pay dividends of $95 to stockholders. Bob 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at March 31. Cash Supplies Beg. Bal. March 12 119 Beg. Bal. March 1 March 15 March 19 1,900 690 490 March 5 84 March 30 95 March 31 590 End. Bal. End. Bal. Equipment Accounts Payable Equipment Accounts Payable Beg. Bal. Beg. Bal. March 3 1,600 119 March 12 End. Bal. End. Bal. Deferred Revenue Notes Payable Beg. Bal. Beg. Bal. March 25 590 590 March 19 1,600 March 3 End. Bal. End. Bal. Common Stock Dividends Beg. Bal. Beg. Bal. 1,900 March March 31 95 End. Bal. End. Bal. Service Revenue Rent Expense Beg. Bal. Beg. Bal. March 5 490 690 March 15 590 March 25 End. Bal. End. Bal. Utilities Expense Beg. Bal. March 30 84 End. Bal. 4. Prepare a trial balance as of March 31. Credit $ 119 UTE SEWING SHOP Trial Balance March 31 Accounts Debit Cash 2,511 Supplies 119 Equipment 1,600 Accounts Payable Deferred Revenue Notes Payable Common Stock Dividends 95 Service Revenue Rent Expense 490 Utilities Expense 84 Totals 4,899 $ 1,600 1,900 1,280 4,899