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Here are selected transactions of the Castillo Shipping Service.

DATE

TRANSACTIONS

March $1,20$X$1$ The owner made an additional investment of $$51,400$ in cash.

March $2,20$X$1$ Purchased supplies for $$6,050$ on credit.

March $3,20$X$1$ Issued a check for $$5,900$ to pay the monthly rent.

March $4,20$X$1$ Provided services for $$8,960$ on credit.

March $5,20$X$1$ Performed services for $$20,050$ in cash.

March $6,20$X$1$ Issued a check for $$4,250$ to pay a creditor on account.

March $7,20$X$1$ Purchased new equipment for $$11,200$ and paid for it immediately by check.

March $8,20$X$1$ Collected $$6,660$ from credit customers.

March $9,20$X$1$ Sent a check for $$1,515$ to the utility company to pay the monthly bill.

March $10,20$X$1$ Gave a cash refund of $$1,065$ to a customer because of a lost package $($the customer previously paid in cash$).$

Prepare journal entries for the transactions incurred during March of $20$X$1.$

Journal entry worksheet