Post the March journal entries to the following T-Accounts and compute ending balances.

Date	Account Titles	Debit	Credit
Mar. 1	Cash	20000
	Common Stock		20000
Mar. 1	Prepaid Insurance	2400
	Cash		2400
Mar. 1	Store Rent Expense	1900
	Cash		1900
Mar. 3	Repair Equipment	5800
	Cash		1000
	Accounts Payable		4800
Mar. 8	Repair Supplies	650
	Accounts Payable		650
Mar. 10	Telephone Expense	340
	Cash		340
Mar. 11	Cash	1650
	Bicycle Repair Revenue		1650
Mar. 18	Accounts Payable	400
	Cash		400
Mar. 20	Cash	2450
	Bicycle Repair Revenue		2450
Mar. 31	Cash	1250
	Bicycle Repair Revenue		1250
Mar. 31	Electric Expense	250
	Cash		250
Mar. 31	Dividends	1000
	Cash		1000

Date	Cash (111)			Date	Bicycle Repair Revenue (411)
	Prepaid Insurance (117)				Store Rent Expense (511)
	Repair Supplies (119)				Telephone Expense (512)
	Repair Equipment (144)				Insurance Expense (513)
	Accum. Depr.-Repair Equipment (145)				Repair Supplies Expense (514)
	Accounts Payable (212)				Depr. Exp.-Repair Equipment (515)
	Income Taxes Payable (213)				Income Taxes Expense (516)
	Common Stock (311)				Electric Expense (517)
	Retained Earnings (312)
	Dividends (313)