please help im stuck on post closing trial balance

CANCEL QUESTION

DONT DO THIS!! CANCEL DID BY MISTAKE

Mar. 1 Issued 7,800 shares of common stock for $11,700 cash. 1 Borrowed $4,800 cash by signing a 6-month, 6%,$4,800 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,200 cash. 2. Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $1,800 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $1,560 on account. 14 Billed customers $2.890 for cleaning services performed. 18 Paid $390 on amount owed on cleaning supplies. 20 Paid $1,370 cash for employee salaries. 21 Collected $1,250 cash from customers billed on March 14. 28 Billed customers $3,280 for cleaning services performed. 31 Paid $270 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $700 cash dividend. BRAMBLE CLEANERS Income Statement For the Month Ended March 31, 2025 Revenues Service Revenue Expenses Rent Expense Insurance Expense Salaries and Wages Expense Maintenance and Repairs Expense Interest Expense Depreciation Expense Supplies Expense Total Expenseo BRAMBLE CLEANERS Retained Earnings Statement For the Month Ended March 31, 2025 Retained Earnings, March 1 $ 0 Ma Income Summary Retained Earnings (To close net income to retained earnings) Retained Earnings Dividends (To close dividends to retained earnings) 1. Services performed but unbilled and uncollected at March 31 was $160. 2. Depreciation on equipment for the month was $200. 3. One-sixth of the insurance expired. 4. An inventory count shows $220 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $840. 6. One month of the prepaid rent has expired. 7. One month of interest expense related to the note payable has accrued and will be paid April 1. BRAMBLE CLEANERS Post-Closing Trial Balance