Please help with the Trial Balance

1. Services performed but unbilled and uncollected at March 31 was $210. 2. Depreciation on equipment for the month was $260. 3. One-sixth of the insurance expired. 4. An inventory count shows $290 of cleaning supplies on hand at March 31 . 5. Accrued but unpaid employee salaries were $1,120. 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 Service Revenue 2. Mar. 31 Mar. 31 3. 4. Mar. 31 5. Mar. 31 Mar. 31 6. Mar. 31 Rent Expense Prepaid Rent 7. Mar. 31 Accumulated Depreciation-Equipment Insurance Expense Prepaid Insurance Supplies Expense Supplies Salaries and Wages Expense Salaries and Wages Payable 1790 1790 1120 1120 500 500 30 \begin{tabular}{r} \hline \\ \hline \\ \hline \\ 30 \end{tabular} Interest Payable \begin{tabular}{lr|ll} Cash \\ \hline 3/1 & 15,600 & 3/1 & 8,300 \\ 3/1 & 6,000 & 3/2 & 1,500 \\ 3/21 & 1,660 & 3/3 & 2,400 \\ & & 3/18 & 520 \\ & & 3/20 & 1,820 \\ & & 3/31 & 360 \\ & & 3/31 & 940 \\ \hline 3/31 Bal. & 7,420 & & \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Receivable } \\ \hline 3/14 & 3,850 & 3/21 & 1,660 \\ \hline 3/28 & 4,370 & & \\ \hline 3/31 & 210 & & \\ \hline 3/31 Bal. & 6770 & & \\ \hline \multicolumn{4}{|l|}{ Supplies } \\ \hline 3/6 & 2,080 & 3/31 & 1790 \\ \hline 3/31 Bal. & 290 & & \\ \hline \multicolumn{4}{|l|}{ Prepaid Rent } \\ \hline 3/2 & 1,500 & 3/31 & 500 \\ \hline 3/31 Bal. & 1000 & & \\ \hline \end{tabular} Prepaid Insurance \begin{tabular}{|c|c|c|c|} \hline 3/3 & 2,400 & 3/31 & 400 \\ \hline 3/31 Bal. & 2000 & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline 3/1 & 8,300 & \\ \hline 3/31 Bal. & 8,300 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|c|c|c|} \hline & 3/31 & 260 \\ \hline & 3/31 Bal. & 260 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|l|}{ Notes Payable } & \\ \hline & & \multicolumn{2}{|c|}{3/1} & 6,000 & \\ \hline & & \multicolumn{2}{|c|}{ 3/31 Bal. } & 6,000 & \\ \hline \multicolumn{5}{|l|}{ Accounts Payable } & \\ \hline \multirow[t]{2}{*}{ 3/18 } & 520 & \multicolumn{2}{|c|}{3/6} & 2,080 & \\ \hline & & \multicolumn{2}{|c|}{ 3/31 Bal. } & 1,560 & \\ \hline \multicolumn{6}{|c|}{ Salaries and Wages Payable } \\ \hline & & & 3/31 & & 1120 \\ \hline & & & 3/31 Bal. & & 1120 \\ \hline \end{tabular} Interest Payable \begin{tabular}{l|ll} \hline Common Stock \\ \hline & 3/1 & 15,600 \\ \hline & 3/31Bal. & 15,600 \end{tabular} Dividends \begin{tabular}{|c|c|c|} \hline 3/31 & 940 & \\ \hline \end{tabular} Service Revenue \begin{tabular}{|c|c|c|} \hline & 3/14 & 3,850 \\ \hline & 3/28 & 4,370 \\ \hline & 3/31 & 210 \\ \hline & 3/31 Bal. & 8430 \\ \hline \end{tabular} Maintenance and Repairs Expense Depreciation Expense \begin{tabular}{|ll|l|} \hline 3/31 & & 260 \\ \hline \end{tabular} Insurance Expense Salaries and Wages Expense \begin{tabular}{|c|c|c|} \hline 3/20 & 1,820 & v \\ \hline 3/31 & 1120 & \\ \hline 3/31 Bal. & 2940 & \\ \hline \end{tabular} Rent Expense \begin{tabular}{|ll|l|} \hline 3/31 & & 500 \\ \hline \end{tabular} Interest Expense 3/31 30 SARASOTA CLEANERS Trial Balance Debit Credit $ $