The following information relates to the business of Speedy Lawn Care for March: Mar 3 Purchased new equipment for $6 800. Paid $2 000 deposit with the balance to be paid within 60 day. 5 Purchased supplies on account for 5 000. 11 Sent an invoice of $2 600 to a customer for services performed. 15 Paid car insurance for the next six months, $1 200. 22 Received $800 cash from the customer invoiced on 11 February. 25 Paid half of the cost for purchasing supplies on 5 February. Required: 1) Prepare general journals to record the above transactions for the month ended 31 March. Narrations ARE required. (17 marks) Date Account Debit Credit Selected transactions from the journal of Colour Printing during its FIRST month of operating are presented below. Credit Date 1 Oct Account name Cash Capital Debit 50 000 50 000 10 Oct 12 400 Cash Sales 12 400 12 Oct 4 000 1 000 3 000 Office equipment Cash at bank Loan payable Accounts receivable Sales 25 Oct 1 500 1 500 31 Oct 600 Cash at bank Accounts receivable 600 Required: 1) Post the relevant journals to the ledger accounts below and show the closing balance as at 31 October. (Hint: do not provide both old and b/d balances. Just indicate the closing balance at the normal balance side.) (10 marks) Cash at bank Amount Date Explanation Date Explanation Amount Accounts receivable Date Explanation Amount Date Explanation Amount 2) Prepare a trial balance as at 31 October. (4 marks) a