There are 21 lines and a total to fill in. Thank you!

CALCULATOR PRINTER RACK NEKI Question 1 Lars Unken opened Indigo Cleaners on March 1, 2022. During March the following transactions were completed Mar 1 Issued 11,600 shares of common stock for $17,400 cash 1 Borrowed $7,200 cash by signing a 6-month, 6% 37,200 note payable Interest will be paid the first day of each subsequent month, 1 Purchased used truck for $9,300 cash. 2 Paid $1,800 cash to cover rent from March 1 through May 31. 3 Paid $2,700 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $2,320 on account 14 Billed customers $4,200 for deaning services performed. 18 Puid $580 on amount owed on cleaning supplies. 20 Paid $2,030 cash for employee salaries. 21 Collected $1,860 cash from customers billed on March 14, 28 elled customers $4,870 for cleaning services performed 31 Paid $410 for gas and oil used in truck during month (use Maintenance and pairs Expense) 31 Declared and paid a $1,040 cash dividend. The chart of accounts for Indigo Cleaners. contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent Equipment, Accumulated Depreciation Equipment, Accounts Payable. Salaries and Wages Payable, Notes Payable, Interest Payable. Common Stock, Retained Earnings. Dividends. Income Summary Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depredation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest INDIGO CLEANERS Trial Balance 21 Debit Credit $ Totals $ CALCULATOR PRINTER RACK NEKI Question 1 Lars Unken opened Indigo Cleaners on March 1, 2022. During March the following transactions were completed Mar 1 Issued 11,600 shares of common stock for $17,400 cash 1 Borrowed $7,200 cash by signing a 6-month, 6% 37,200 note payable Interest will be paid the first day of each subsequent month, 1 Purchased used truck for $9,300 cash. 2 Paid $1,800 cash to cover rent from March 1 through May 31. 3 Paid $2,700 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $2,320 on account 14 Billed customers $4,200 for deaning services performed. 18 Puid $580 on amount owed on cleaning supplies. 20 Paid $2,030 cash for employee salaries. 21 Collected $1,860 cash from customers billed on March 14, 28 elled customers $4,870 for cleaning services performed 31 Paid $410 for gas and oil used in truck during month (use Maintenance and pairs Expense) 31 Declared and paid a $1,040 cash dividend. The chart of accounts for Indigo Cleaners. contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent Equipment, Accumulated Depreciation Equipment, Accounts Payable. Salaries and Wages Payable, Notes Payable, Interest Payable. Common Stock, Retained Earnings. Dividends. Income Summary Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depredation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest INDIGO CLEANERS Trial Balance 21 Debit Credit $ Totals $