please do numbers 1,2 and 3

Date Account Debit Credit Ref 40000 1-Mar Cash Common stock (Return goods to Gem Warehouse) 40000 22000 1-Mar Cash Note payable 22000 3-Mar Prepaid rent Cash 1500 1500 Equipment Cash 4320 4320 Advertising Cash 150 150 4-Mar Equipment Cash 480 480 6-Mar Inventory Accounts payable 17324 17324 6-Mar Prepaid insurance Cash 900 900 10-Mar Inventory Cash 84 84 11.Mar Cash Sales revenue 12700 12700 Cortina de cold 6250 Page of 4 13384 1 21-Mar Cash Sales revenue 13384 73221 cost of goods sold Inventory 7322 70 22-Mar Accounts payable Cash 70 24-Mar Advertising expense Cash 280 280 138 138 26-Mar Utilities (Or gas) expense Accounts payable 28-Mar Cash Sales Revenue 12950 12950 Cost of goods sold Inventory 5936 1 5936 2240 1.5 29-Mar Salaries & Wages expense Tax payable Cash 490 1750 15 31-Mar Cash Discount allowed Accounts receivable 1552 48 1600 Cash Sales Revenue 3856 1 3856 Cost of goods sold Inventory 1780 1780 Dividend paid Cash 1400 1 1400 Adjusting Entries Page