The following information relates to the business of Speedy Lawn Care for March: Mar 3 11 15 Purchased new equipment for $6 800. Paid $2 000 deposit with the balance to be paid within 60 day. Purchased supplies on account for 5 000. Sent an invoice of $2 600 to a customer for services performed. Paid car insurance for the next six months, $1 200. Received $800 cash from the customer invoiced on 11 February. Paid half of the cost for purchasing supplies on 5 February. 25 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