) Review the attached trial balance for the Dunn Service Center. Journalize the preceding transactions for the Dunn Service Center, Key the journal entries by transaction letter. Use the following format to represent Debits & Credits Example a) Cash $45,000 Note Payable $45,000 25 Points > 1 of 1 o C The trial balance of Dunn Service Center, Inc., on March 1, 2018, lists the entity's assets, liabilities, and stockholders' equity on that date. Balance Account Title Credit Debit $26,000 4,500 Cash Accounts receivable Accounts payable Common stock Retained camnings Total $ 2,000 10,000 18.500 $30,500 $30,500 During March, the business completed the following transactions: a. Borrowed $45,000 from the bank, with Dunn signing a note payable in the name of the business. b. Paid cash of $40,000 to a real estate company to acquire land. c. Performed a service for a customer and received cash of $5,000. d. Purchased supplies on credit, $300. c. Performed a service for a customer and earned $2,600 of revenue on account. f. Paid $1,200 on account. g. Paid the following cash expenses: salaries, $3,000; rent, $1,500; and interest, $400. h. Received $3,100 on account. 1. Received a $200 utility bill that will be paid next week. j. Declared and paid a dividend of $1,800