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 2		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.
3		Ordered the Lord of the Rings movies to be shown the last 10 days of March. It will cost $190 per night.
9		Received $4,400 cash from admissions.
10		Paid balance due on Indiana Jones movies rental and $2,000 on March 1 accounts payable.
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.
12		Paid advertising expenses $900.
20		Received $5,300 cash from customers for admissions.
20		Received the Lord of the Rings movies and paid the rental fee of $1,900.
31		Paid salaries of $2,800.
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.
31		Received $9,600 cash from customers for admissions.

Need help entering the beginning balances in the ledger just like in all the images listed. With the data given above

Enter the beginning balances in the ledger. No. 101 Cash Date Ref Explanation Balance Debit Credit Mar. 1 Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Land No. 140 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Buildings No. 145 Date Explanation Ref Debit Credit Balance 44F Mostly cloudy Question 14 of 14 - 20 No.610 Rel Debit Credit Balance Advertising Expense Date Explanation Mar, 1 Balance Salaries and Wages Expense Date Explanation No. 726 Balance Ref Debit Credit Mar 1 Balance No. 729 Rent Expense Credit Balance Ref Debit Date Explanation Mar. 1 Balance e Textbook and Media auto stop List of Accounts