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Lars Linken opened Martinez Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Owner invested $13,500 cash in the company. 1 1 2 3 ON 6 Borrowed $5,400 cash by signing a 6-month, 6%, $5,400 note payable. Interest will be paid the first day of each subsequent month Purchased used truck for $7.200 cash. Paid $1,500 cash to cover rent from March 1 through May 31. Paid $2,100 cash on a 6-month insurance policy effective March 1 Purchased cleaning supplies for $1,800 on account Billed customers $3,330 for cleaning services performed. Paid $450 on amount owed on cleaning supplies. Paid $1,580 cash for employee salaries. Collected $1,440 cash from customers billed on March 14. Billed customers $3.780 for cleaning services performed. Paid $320 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 14 18 20 21 28 31 31 Owner withdrew $810 cash from the company, Acces and Deb OLON ( ) ( CHI To records ) (to record punone of trud) I To co maintain of the tu) A >> >> >> Prepare a trial balance at March 31. MARTINEZ CLEANERS Trial Balance Debit Credit I Totals Journalize the following adjustments (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no mtry is required, select "No Entry for the account titles and enter for the amounts) 1 2 3 Services performed but unbilled and uncollected at March 31 were $180 Depreciation on equipment for the month was $230. One-sorth of the insurance expired. An inventory count shows $250 of cleaning supplies on hand at March 31 Accrued but unpaid employee salaries were $970 One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April 2 5 6 7. Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 2. Mar. 31 3. Mar. 31 4. Mar. 31 Mar. 5. 31 6. Mar 31 z. Mar 31 Post adjusting entries to the T-accounts. Cash 3/1 13,5003/1 7 200 3/1 5.400 3/2 1,500 3/21 1.4403/3 2.100 3/18 450 3/20 1.580 3/31 320 3/31 810 3/31 Bal 6,380 Accounts Receivable 3/14 3,330 | 3/21 1.440 3/28 3.780 M Notes Payable 3/1 3/31 Bal 5.400 5,400 Accounts Payable 3/18 450 3/6 1,800 3/31 Bal 1.350 Salaries and Wages Payable Salaries and Wages Payable Interest Payable Owner's Capital 3/1 13,500 3/31 Bal 13,500 Owner's Drawings 3/31 810 > > Maintenance and Repairs Expense 2/31 320 Maintenance and Repairs Expense 3/31 320 V Supplies Expense Depreciation Expense V Insurance Expense Salaries and Wages Expense 3/20 1.580 7 > Rent Expense V V Interest Expense w Prepare an adjusted trial balance MARTINEZ CLEANERS Adjusted Trial Balance Debit Crest Totals MARTINE CLEARES Eco San e Textbook and Media List of Accounts Attaranas an (22) Prepare a Ourolytmeter MARTINEZ CLEANERS Owner's Capital Samant Prepare a deed belance the et March 11. Current Assets in one of MARTINEZOLEANERS Balance Sheet Assets V DOUDT I, III Liabilities and Owner's Equity 9 th Tomando Athe Deinde Det Account Titles and balcon Credit Mar 31 To devenue our) Mar 21 Todose expense accounts Mar 31 To dosent theme to cata) Mar 31 Todowings to capital) Poat dong entries and complete the control they had the date and for the state 30 7200 13.500 5.400 24 2,500 2721 144033 2100 21 430 120 380 20 3:21 120 20 3/26 Account Reci 30 061 CE TE0001 RE www. ST 11 OF 3310 Pro BE 2013 DI UE 200 7200 EFT an H gia gia dinh 2: 2 TCC RE Note BE 12 1400 AR 430 WWE DO FIRE 130 Series and was 21 Pris 22 Omar CE Owww TOT 210
