please help with journal entries March 11-31. Must use accounts provided. Thank you.

5 Pala $1,050 to the local newspaper tof uvertising. 11 Received the balance due from Everest Entertainment for fees billed on January 11. 15 Ballister Dorth withdrew $8,000 cash for personal use. 23 Sold merchandise with a cost of $6,000 for $7,320 on credit to RCA CO. terms 1/10,n30. 26 Paid Trish Duresh for 14 days' work at $310 per day. 27 Reimbursed Ballister Dorth's business automobile expenses for 460 kilometres at $2.05 per kilometre. Mar. 8 Purchased $640 of computer supplies from Staples Supplies on credit. 9 Received the balance due from RCA Co. for merchandise sold on February 23 11 Repaired the company's computer paying cash of $260. 16 Received $4,300 cash from LuLu Lemon Co. for a computing services project completed today. 19 Paid the full amount due to Staples Supplies. 24 Billed Stilton Manufacturing for $4,950 of computing services completed today. 25 Sold merchandise with a cost of $2,500 for $3,050 to Kellogg Investment Inc.; 1/10, n30. 30 Sold merchandise with a cost of $2,200 for $2,684 on credit to Maritime Inc., 31 Reimbursed Ballister Dorth's business automobile expenses for 340 kilometres at $2.05 per kilometre. Page 2 of 3 Trial Balance Dr. Cr. 126 No. Account Title 101 Cash 106.11 Everest Entertainment 106.2 Kellogg Investment Inc. 106.3 Stilton Manufacturing 106.4 Maritime Inc 106.5 AU Inc. 106.6 Blackfeather Adventures 106.7 RCA Co. 106.8 Northstar Automotive 106.9 LuLu Lemon Co 119 Merchandise inventory Computer supplies Prepaid insurance Prepaid rent Office equipment Accum. deprec., office equipment Computer equipment 168 Accum. deprec., computer equip. 201 Accounts payable Wages payable 236 Unearned computer services rev. 301 Ballister Dorth, capital 302 Ballister Dorth, withdrawals Computer services revenue 413 Sales 414 Sales discounts 415 Sales returns and allowances 502 Cost of goods sold 612 Deprec. exp., office equipment 613 Deprec. exp., computer equip. Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 684 Repairs expense, computer 699 Charitable donations expense Totals 623