Record the transactions in the journal journal for the month March 31, 2020

1. March 24, 2020 paid invoice for automobile insurance on delivery van in paid invoice for automobile insurance on delivery van for six month coverage beginning April 1, 2020 for $1800

2. March 24, 2020 paid Jones restaurant supply house on invoice dated March 6, 2020

3. March 26, 2020 food purchases in the amount of $2700

4. March 27, 2020 paid $2000 to employees for wages earned during the last two weeks of March

5, march 28, 2020 truck payment made total $760.55 (principal equals $712.80 interest equals $47.75 )

6. March 29, 2020 cash receipts were deposited $3500 cost of goods sold $2275

7. March 30, 2020 set invoice to Preston hill B&B for month of March in the amount of $600 cost of food so $390

8. March 30, 2020 paid $1090 to the company credit card for the following charges advertising $950, uniforms $300, repairs $250, printing $400

9. March 30, 2020 so $250 in gift certificates to customers in cash

10. March 30, 2020 dividends paid to shareholders in the amount of $1000