Required information [The following information applies to the questions displayed below.] Here are selected transactions of the Castillo Shipping Service. DATE TRANSACTIONS March 1, 20X1 The owner made an additional investment of $50,500 in cash. March 2, 20x1 Purchased supplies for $5,150 on credit. March 3, 20X1 Issued a check for $5,000 to pay the monthly rent. Provided services for $8,060 on credit. Performed services for $19,150 in cash. March 4, 20X1 March 5, 20X1 March 6, 20X1 March 7, 20x1 March 8, 20x1 March 9, 20x1 March 10, 20x1 Cash Issued a check for $3,350 to pay a creditor on account. Purchased new equipment for $10,300 and paid for it immediately by check. Collected $5,760 from credit customers. Post the transactions into the appropriate Ledger accounts. Date March 01, 20X1 March 03, 20X1 March 05, 20X1 March 06. 20X1 Sent a check for $1,425 to the utility company to pay the monthly bill. Gave a cash refund of $975 to a customer because of a lost package (the customer previously paid in cash). Debit 50,500 19,150 Account Number 101 Credit Balance 5,000 Answer is complete but not entirely correct. 3.350 50,500 45,500 64,650 61.300 Accounts Receivable Date March 04, 20X1 March 08, 20X1 Debit 8,060 Account Number 111 Credit Balance 5,760 8,060 2,300

* everything is right besides the one with the x i dont know why it is wrong

Required information [The following information applies to the questions displayed below] Here are selected transactions of the Castillo Shipping Service. DATK - TRNSAcTions Jareh 1,201 The owner made an additional invesenent of 550,500 in casb. March 2,201 Purchased supplien for $5,150 on eredit. March 3, 20X1 Tisited a eheck for $5,000 to pay the nonthly rent. Karch 4, 20X1 Provided services for $8,060 on eredit. Haroh 5,201 pertormed services for $19,150 in cash. Mareb ?, 20xi purchased new equiptnent for $10,300 and paid for it inmediateiy by ebeck. Mareh 6, 20xi collected $5,260 from eredit eusteners. March 9, 20xi Dent o cheok for $1,425 to the ut ility coapany to pay the monthly bili. paid in cash). Post the vansactions into the appropriate Ledger accounts. r is complete but not entirely correct. Requitred information \begin{tabular}{|l|r|r|r|} \hline March 03, 20x1 & 5,0000 & & 5,000 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}