. Requirement 1: Below is a list of transactions that occurred during the month of March for Lars Cleaners. Record all March transactions in the ledger t-accounts. March 1 - Issued 10,000 shares of common stock for $15,000 cash. March 1 - Borrowed $6,000 cash by signing a 6-month, 6%, $6,000 note payable. Interest will be paid on the first day of each subsequent month. March 1 - Purchased a used truck for $8,000 cash. March 2 - Paid $1,500 cash to cover rent from March 1 through May 31. March 3 - Paid $2,400 cash on a 6-month insurance policy effective March 1. March 6 - Purchased cleaning supplies for $2,000 on account. March 14 - Billed customers $3,700 for cleaning services provided. March 18 - Paid $500 on amount owed on cleaning supplies. March 20 - Paid $1,750 cash for employee salaries. March 21 - Collected $1,600 cash from customers billed In March 14. March 28 - Billed customers $4,200 for cleaning services performed. March 31 - Paid $350 for gas and oil used in the truck during the month. March 31 - Declared and paid a $900 cash dividend. . . . . Requirement 2: Prepare an unadjusted trial balance. Check figures have been provided for you. ASSETS LIABILITIES EQUITY I Lars Cleaners Unadjusted Trial Balance March 31, 20Y1 Debit Account Credit TOTALS $30,400 $30,400 Lars Cleaners Adjusted Trial Balance March 31, 20Y1 Debit Account Credit