rvices performed were $410,000. Commisstons are unrecorded and unpaid at March 31. Commissions are paid on the 15th of the following month U sing the information provided above prepare the monthlg adjusting journal entriesat l along with the appropriate subsequent cash entries. roblem 3-5A Preparing adjusting and subsequent cash entries (annual)-accrued re reviewing ts on March 31 for the gear just ended, DigiTech discovered the following: h owns the building that it occupies. Part of the building is rented to E-Qui the accoun Company for $4,150 per month. E-Quip had not paid the March rent as at M arch 3 April 3, DigiTech collected the rent accrued on March 31 Services performed but unrecorded at March 31 totalled $s,400. This amount was collect on April 7 The interest accrued on March 31 was collected on April 1 client. DigiTech has been providing the services but as of March 31 no cash had e. Interest for the month of March had accrued on a note receivable in the a d. On February 1. DigiTech signed a $34,500 six-month contract to perform services received. On April 2, DigiTech collected the revenue accrued on March 31 uired Uising the information provided above, prepare the annual adjusting journal entries long with the appropriate subsequent cash entries rvices performed were $410,000. Commisstons are unrecorded and unpaid at March 31. Commissions are paid on the 15th of the following month U sing the information provided above prepare the monthlg adjusting journal entriesat l along with the appropriate subsequent cash entries. roblem 3-5A Preparing adjusting and subsequent cash entries (annual)-accrued re reviewing ts on March 31 for the gear just ended, DigiTech discovered the following: h owns the building that it occupies. Part of the building is rented to E-Qui the accoun Company for $4,150 per month. E-Quip had not paid the March rent as at M arch 3 April 3, DigiTech collected the rent accrued on March 31 Services performed but unrecorded at March 31 totalled $s,400. This amount was collect on April 7 The interest accrued on March 31 was collected on April 1 client. DigiTech has been providing the services but as of March 31 no cash had e. Interest for the month of March had accrued on a note receivable in the a d. On February 1. DigiTech signed a $34,500 six-month contract to perform services received. On April 2, DigiTech collected the revenue accrued on March 31 uired Uising the information provided above, prepare the annual adjusting journal entries long with the appropriate subsequent cash entries