The Vaughn Theater, owned by Meg Vargo, will begin operations in March. The Vaughn will be unique in that it will show only triple features of sequential theme movies. As of March 1, the ledger of Vaughn showed: Cash No. 101 $2,950, No. 140 Land $24,000, No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $12,000, No. 157 Equipment $12,000, No. 201 Accounts Payable $6,400, and No. 301 Owners Capital $44,550. During the month of March, the following events and transactions occurred.

March 1: Rented the three Indiana Jones movies to be shown for the first 3 weeks of March. The film rental was $3,400; $1,500 was paid in cash and $1,900 will be paid on March 10 Jones movies to be shown for the first 3 weeks of March. The film rental was $3,400; $1,500 was paid in cash and $1,900 will be paid on March 10.

March 3: Ordered the Lord of the Rings movies to be shown the last 10 days of March. It will cost $190 per night Rings movies to be shown the last 10 days of March. It will cost $190 per night

March 9: Received $4,400 cash from admissions.

March 10: Paid balance due on Indiana Jones movies rental and $2,000 on March 1 accounts payable.

March 11: Vaughn Theater contracted with Adam Ladd to operate the concession stand. Ladd is to pay 15% of gross concession receipts, payable monthly, for the rental of the concession stand.

March 12: Paid advertising expenses $900.

March 20: Received $5,300 cash from customers for admissions.

March 20 : Received the Lord of the Rings movies and paid the rental fee of $1,900.

March 31: Paid salaries of $2,800.

March: 31 Received statement from Adam Ladd showing gross receipts from concessions of $7,000 and the balance due to Vaughn Theater of $1,050 ($7,000 15%) for March. Ladd paid one-half the balance due and will remit the remainder on April 5

March 31 Received $9,600 cash from customers for admissions.

Question: Post the March journal entries to the ledger.

(Post entries in the order of journal entries presented in the previous question.)

Please see pictures below: from previous question 4,

400 cash from

Jones movies rental and $2,000 on March 1 accounts payable.Theater contracted with Adam Ladd to operate the concession stand. Ladd is to pay 15% of gross concession receipts, payable monthly, for the rental of the concession stand.

this is the previous question pictures

Need help filling in the rest of the balances and also ghe red indicates wrong answers please help

Date Credit Dehit Account Titles and Explanation 1400 M2 Sunt Exen 1.100 Accounts Payable Mo CA 3 2 ii Mor. Cash 4400 Serve 450 Mar 10 Aamunts Payable 30 Cash NO NEM 1 time M20 Cass 5.300 Servion Reven 00 Received admission M Hant LO LVO Pald movie rental M SW G Paid salaris) Accounts Receivable Casti 525 (Rent record M31 (Received admissional - RE Port the Marchjournal entries to the ledger (Post entries in the order of journal entreprinted in the previous question) Cash No. 101 Dett Credit Balance Date Explanation Ref Mar. Balance M 31 1900 145 31 4400 ses 3900 MM 18 HD 13 114 Sury M 20 5100 M20 11 1900 M 2000 Mar 31 11 M3 WO No 112 Accounts Receivable Date Explanation Rel lance Credit Debet 11 Na 14 Land Date Credit Balanc Debit Explanation Med Land No. 140 Debit Credit Balance Date Explanation Ref Mar. 1 Balance Buildings 24000 No. 145 Debit Credit Balance 12.000 No. 157 Debit Credit Halance Date Explanation Ref Mar 1 Balance Equipment Date Explanation Rel Matt Bale Accounts Payable Date Explanation Ref Mt Bence 12.000 No. 201 Debit Credit Balance 100 10 . 12.000 No. 201 Met 1 Accounts Payable Date Explanation Rel Mar 1 Blanco Debit Credit Balance 4.400 M2 13 4400 M Na 301 Credit Balance Det Owner's Capital Date Explanation Ref M. Balance Service Reve Explanation Bell Nie CD Cred Balance Debit Date OS 33 Debit Credit Balance ASSO Date Explanation Med Mac Balance Service Revenue Date Explanation Red No. 400 Debit Crest Balance M 4400 00 11 5300 WO M. 1970 11 Ms. 428 Rent Revenue Credit Bar Date Det Explanation Rel Ne 610 Advertising Experie Date Explanation Red Debit Creda No 610 Advertising Expense Date Explanation Rel Debit Credit Balance 00 M12 Ne 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance 11 No 729 Rent Expense Date Oct Italan Debit Explanation Rel TH No. 722 Rent Expense Date Explanation Red Debit Credit Balance 33 1900 Mar. 20 11 100 Textbook and Media List of Accounts Altemet SA Id - fi