Prepare a trial balance based on these journal entries

Credit ner Account Title 4:18 PM Debit 1. Mar Building 5573,646.00 Cash $ 33.696.00 Bank loan payable $540,000.00 2 1-Mar Prepaid Insurance 5 6.660.00 Cash S6,660.00 3 2-Mar Inventory S 8.200.00 Accounts Payable S88.200.00 4 2.Mar No journal entry required s 5 3-Mar No journal entry required s S-Mar Accounts Receivable $ 62,800.00 Sales Revenue 562.500,00 6.b. 5. Mar Cost of Goods Sold S 50,400.00 Inventory $50,400,00 7 6-Mar Delivery Expense $ 4,516.00 Cash 54.516.00 8 8-Mar Cash $175.075.00 Common Stock $175,075.00 9 10- Mar Accounts Payable S 8.200.00 Inventory ( 88,200 x 3%) $ 2,646.00 Cash S $5.354.00 10 12-Mar Inventory $ 99,600.00 Accounts Payable 599.600.00 11 12. Mar Inventory $ 7.177.00 Cash $ 7.177.00 12 14. Mar Cash 5 61,544.00 Sales Discounts S 1.256.00 Accounts Receivable $ 62,00.00 13 15-Mar Bike Making Machine S407,100.00 Cash 5 47.100.00 Bank Loan Payable $360,000.00 16-Mar Accounts Receivable $ 71,100.00 Sales Revenue $ 71,100.00 14b 16-Mar Cost of Goods Sold $ 59,509.00 Inventory $ 59.509.00 15 16-Mar No journal entry required 16 18. Mar Supplies S 3.099.00 Cash $ 3,099.00 17 19. Mar Salaries $5,304.00 Salaries Payable $ 5.104.00 IR 20-Mar Purchase Retum S 34.900.00 Inventory $ 24,900.00 19 21- Mar Dividend S 5.555.00 Cash 55,555.00 20 22 Mar Inventory S 71.988.00 Accounts Payable 5 71.988.00 22. Marlentory $ 6,782.00 Cash 56,282.00 22 23-Mar Sales Retur S 13.224.00 Accounts Receivable $ 13.224.00 23 25-Mar Salaries Payable $5,304.00 Cash S 5.304.00 24 27-Mar Accounts Receivable $143.910.00 Sales Revenue $143.910.00 25 27-Mar Delivery Expense S 6,521.00 Cash $ 6.521.00 26 28-Mar Cash S 57.276.00 Accounts Receivable (71100-13224) S 57,876.00 27 29. Mar Utilities $ 1.894.00 Cash 5.194.00 28 30-Mar Accounts Payable 5 73,704.00 Cash (62251699-24900) $ 73,704.00