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Question 3 of 6 0.5/1 The Starr Theater, owned by Meg Vargo, will begin operations in March. The Starr will be unique in that it will show only triple features of sequential theme movies. As of March 1, the ledger of Starr showed: Cash $2,950, Land $24,000, Buildings (concession stand, projection room, ticket booth and screen) $11,000, Equipment $11,000, Accounts Payable $7,900, and Owner's Capital $41,050. During the month of March, the following events and transactions occurred. Mar. 2 3 9 10 11 Rented the three Indiana Jones movies to be shown for the first 3 weeks of March. The film rental was $3,600; $1,400 was paid in cash and $2.200 will be paid on March 10. Ordered the Lord of the Rings movies to be shown the last 10 days of March. It will cost $160 per night. Received $4,300 cash from admissions. Paid balance due on Indiana Jones movies rental and $2,100 on March 1 accounts payable. Starr Theater contracted with Adam Ladd to operate the concession stand, Ladd is to pay 15% of gross conceksion receipts, payable monthly, for the rental of the concession stand. Paid advertising expenses $800. Received $5,100 cash from customers for admissions. Received the Lord of the Rings movies and paid the rental fee of $1,600. Paid salaries of $2,800 Received statement from Adam Ladd showing gross receipts from concessions of $5,000 and the balance due to Starr Theater of $750 ($5,000 x 15%) for March. Ladd paid one-half the balance due and will remit the remainder on April 5. Received $9,200 cash from customers for admissions. 12 20 20 31 31 31 14 tv Post the March journal entries to the ledger. (Post entries in the order of journal entries presented in the previous question.) Cash Date Explanation Mar. 1 Balance Ref Debit Credit No. 101 Balance 2.950 Mar. 2 > J1 Mar. 9 J1 Mar. 10 J1 1 Mar. 12 J1 Mar. 20 J1 Mar. 20 J1 Mar. 31 J1 Mar. 31 J1 Mar 31 J1 14 tv MacBook 20 F3 FA Question 3 of 6 0.5/1 Ref Debit Credit No. 112 Balance J1 Debit Credit Ref Accounts Receivable Date Explanation Mar. 31 Land Date Explanation Mar. 1 Balance Buildings Date Explanation Mar. 1 Balance Equipment Date Explanation Mar. 1 Balance Accounts Payable Date Explanation Mar. 1 Balance Mar 2 Debit Credit Ref No. 140 Balance 24,000 No. 145 Balance 11,000 No. 157 Balance 11,000 No. 201 Balance 7.900 Debit Credit Ref Ref Debit Credit J1 2200 Mar. 10 J1 4300 otv w MacBook 90 FT Question 3 of 6