Requirement $2.$ Post the transactions to three$-$column accounts in the ledger, using dates, account numbers, journal references, and posting references. $($Post the transactions in chronological order.

Compute the new balance for each account after posting each transaction. If a box is not used in the ledger, leave the box empty; do not select a label or enter $"0.")$

Post the transactions to the Cash account.

Transactions

Mar. $4$ Collected $$640$ cash from a client on account.

$8$ Provided an heirloom jewellery redesign service for a

client on account, $$700.$

$13$ Paid for items previously purchased on account, $$380.$

$18$ Purchased supplies on account, $$145.$

$20$ K$.$ Knoll withdrew $$180$ cash for personal use.

$21$ Received a verbal promise of a $$200$ commission.

$22$ Received cash of $$680$ for work just completed.

$31$ Paid employees' salaries, $$1,800$ cash.

Get more help K The trial balance of Kelly's Jewellery Repair at February $28,2023$ is found below. During March, Kelly's Jewellery Repair completed the following transactions $($Click on the icon to view the trial balance.$)($Click the icon to view the transactions.$)$ Required $1.$ Record the March transactions in Page $3$ of the journal. Include an explanation for each entry NIMIVOLT VVIIULIVU SUTU UJIT BV U CHOTIL VITULUUNIC Chart of Accounts Mar Date Mar $4$ Date Cash $8$ Journal Entry Accounts and Explanations Accounts receivable Received cash on account Post. Ref. $11001200$ Debit Post. Ref. $640$ March $8$: Provided an heirloom jewellery redesign service for a client on account, $$700$ Record the journal entry. Journal Entry Page $3$ Accounts and Explanations Page $3$ Debit Credit $640$ Credit Transactions Mar $48$ Collected $$640$ cash from a client on account. Provided an heirloom jewellery redesign service for a client on account, $$70013$ Paid for items previously purchased on account, $$38018$ Purchased supplies on account, $$13520$ K$.$ Mitche