Please help! Thank you

nalize the following adjustments. (Credit account titles are automatically indented when the Junt titles and enter o for the amounts.) Services performed but unbilled and uncollected at March 31 was $200. Depreciation on equipment for the month was $250. 3. One-sixth of the insurance expired. 4. An Inventory count shows $270 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $1,060. 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. Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 Accounts Receivable 200 Service Revenue 200 2. Mar. 31 Depreciation Expense 250 Accumulated Depreciation-Equipment 250 3. Mar. 31 Insurance Expense 400 > 400 Prepald Insurance 4. 1690 Mar 31 Utilities Expense 1690 Supplies 1060 5. Mar. 31 Salaries and Wages Expense 1060 Salaries and Wages Payable 500 6. Mar 31 Y Rent Expense 500 Prepaid Rent 30 7. Mar 31 Interest Expense 30 Interest Payable Post adjusting entries to the T-accounts. 3/1 Cash 14,700 3/1 6,000 3/2 1,570 3/3 3/18 3/20 7,800 1,500 2,400 3/1 3/21 490 1,720 340 880 3/31 Bal. 3/31 7,140 Accounts Receivable 1,570 3/14 3,630 3/21 3/28 4,120 Supplies 1,960 3/6 Prepaid Rent 1,500 3/2 Prepaid Insurance 2,400 3/3 3/1 3/31 Bal. Equipment 7.500 7,800 Accumulated Depreciation Equipment Accumulated Depreciation Equipment Notes Payable 3/1 6,000 6,000 3/31 Bal. Accounts Payable 490 3/6 3/31 Bal. Salaries and Wages Payable 3/18 1,960 1,470 Interest Payable 14,700 Common Stock 3/1 3/31 Bal. Dividends 14,700 3/31 880 Service Revenue 3/14 3,630 > 3/28 4,120 Maintenance and Repairs Expense 3/31 340 Supplies Expense > 3/31 340 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 1,720 Rent Expense Interest Expense Click if you would like to Show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy