The accounts are Cash, Accounts Receivable, Inventory, prepaid rent, fixtures and equipment, accounts payable, interest payable, wages payable, notes payable, paid in capital, and retained earnings, and leave blank. Dollar Amounts must be positive or negative, and accounts must be in order. Please just list the dollar amount, no credit or debit, just the account and dollar amount, and if its negative or positive. Thank you.

On March 1, fixtures and equipment were purchased for $5,000 with a downpayment of $2,000 and a $3,000 note, payable in one year. Interest of 6% per year was due when the note was repaid The estimated life of the fixtures and equipment is 9 years with no expected salvage value. [Note: Record the complete March 1 entry for the equipment purchase first, the complete March 31 depreciation adjusting entry second, and the complete March 31 interest adjusting entry third.] Account: V Dollar amount: Account: V Dollar amount: Account: Dollar amount: Account: > Dollar amount: Account: Dollar amount: Account: > Dollar amount: Account: V Dollar amount: Account: Dollar amount