PLEASE HELP URGENT WITH THE RED BOXES

Your answer is partially correct. Try again. Journalize the following adjustments. (Credit account titles are automatically indented when the amount is e account titles and enter o for the amounts.) 1. Services performed but unbilled and uncollected at March 31 was $210. 2. Depreciation on equipment for the month was $270. 3. One-sixth of the insurance expired. 4. An inventory count shows $300 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $1,140. 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. 317 accounts receivable 210 service revenue 210 2. Mar. 31 Depreciation Expense 270 accumulated depreciation equipment 100 270 3. Mar 31 Insurance Expense accumulated depreciation equipment 270 3. Mar. 31 Insurance Expense Prepaid Insurance 4. Mar. 31 supplies expenses 300 > Supplies 300 5. Mar. 31 Salaries and Wages Expense 1140 x salary payable 1140 6. Mar. 317 prepaid rent Rent Expense ODO JODI 7. Mar 31 Cash Tnterest Expense 8090 Cash CES > 15900 Common Stock 8500 Equipment 6600 notes payable ndy 1500 prepaid rent 2400 prepaid insurance supplies 2120 1590 Accounts Payable Accounts Receivable 6670 Service Revenue 8370 salaries and wages expense 1860 > Maintenance and Repairs Expense 370 > 950 Dividends Totals 32,460 32,460 Your answer is correct. Prepare a trial balance at March 31. SHEFFIELD CLEANERS Trial Balance March 31, 2022 Debit Credit Cash 8090 Common Stock 15900 notes payable 6600 prepaid rent 1500 > prepaid insurance 2400 > supplies 2120 Accounts Payable 1590 Accounts Receivable 6670 Iconviro Dovanie R2 ECES 3/31 Bal. 6600 Accounts Payable 3/18 530 3/6 2120 3/31 Bal. 1590 ady Common Stock 3/1 15900 3/31 Bal. 15900 Dividends 3/31 950 Service Revenue 3/14 3920 3/28 4450 31 Bal v 8370 Maintenance and Repairs Expense Salaries and Wages Expense 1860 vacy Policy 700-2035 000 DI Dal. Accounts Receivable 3/14 1700 39203/21 3/28 4450 3/31 Bal. 6670 Supplies 3/6 2120 Prepaid Rent 3/2 1500 DODI Prepaid Insurance 373 2400 Equipment 8500 8500 Notes Payable 6600 6600 Accounts Payable y Policy T 022000 2207 The Division of Your answer is correct. Post to the ledger accounts. (Post entries in the order of journal entries pres Cash tudy. 3/1 15900 || 3/1 8500 3/1 6600 || 3/2 1500 3/21 1700 | 3/3 3/20 1860 3/31 370 3/31 950 3/31 Bal. 8090 Accounts Receivable 3/14 3920 11 3/21 1700 3/28 4450 Your answer is partially correct. Try again. Journalize the following adjustments. (Credit account titles are automatically indented when the amount is e account titles and enter o for the amounts.) 1. Services performed but unbilled and uncollected at March 31 was $210. 2. Depreciation on equipment for the month was $270. 3. One-sixth of the insurance expired. 4. An inventory count shows $300 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $1,140. 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. 317 accounts receivable 210 service revenue 210 2. Mar. 31 Depreciation Expense 270 accumulated depreciation equipment 100 270 3. Mar 31 Insurance Expense accumulated depreciation equipment 270 3. Mar. 31 Insurance Expense Prepaid Insurance 4. Mar. 31 supplies expenses 300 > Supplies 300 5. Mar. 31 Salaries and Wages Expense 1140 x salary payable 1140 6. Mar. 317 prepaid rent Rent Expense ODO JODI 7. Mar 31 Cash Tnterest Expense 8090 Cash CES > 15900 Common Stock 8500 Equipment 6600 notes payable ndy 1500 prepaid rent 2400 prepaid insurance supplies 2120 1590 Accounts Payable Accounts Receivable 6670 Service Revenue 8370 salaries and wages expense 1860 > Maintenance and Repairs Expense 370 > 950 Dividends Totals 32,460 32,460 Your answer is correct. Prepare a trial balance at March 31. SHEFFIELD CLEANERS Trial Balance March 31, 2022 Debit Credit Cash 8090 Common Stock 15900 notes payable 6600 prepaid rent 1500 > prepaid insurance 2400 > supplies 2120 Accounts Payable 1590 Accounts Receivable 6670 Iconviro Dovanie R2 ECES 3/31 Bal. 6600 Accounts Payable 3/18 530 3/6 2120 3/31 Bal. 1590 ady Common Stock 3/1 15900 3/31 Bal. 15900 Dividends 3/31 950 Service Revenue 3/14 3920 3/28 4450 31 Bal v 8370 Maintenance and Repairs Expense Salaries and Wages Expense 1860 vacy Policy 700-2035 000 DI Dal. Accounts Receivable 3/14 1700 39203/21 3/28 4450 3/31 Bal. 6670 Supplies 3/6 2120 Prepaid Rent 3/2 1500 DODI Prepaid Insurance 373 2400 Equipment 8500 8500 Notes Payable 6600 6600 Accounts Payable y Policy T 022000 2207 The Division of Your answer is correct. Post to the ledger accounts. (Post entries in the order of journal entries pres Cash tudy. 3/1 15900 || 3/1 8500 3/1 6600 || 3/2 1500 3/21 1700 | 3/3 3/20 1860 3/31 370 3/31 950 3/31 Bal. 8090 Accounts Receivable 3/14 3920 11 3/21 1700 3/28 4450