this seems like a long problem but its not, most of it is done I just need the ones with empty blanks done. each dropdown box will have a date choice next to it which I have attached a screenshot of, I will need a date choice for every dropdown box there is, if a date is not needed it can be left blank. Thanks.
Lars Linken opened Blue Cleaners on March 1, 2022. During March the following transactions were completed Mar 1 1 1 2 3 6 14 18 20 21 28 31 31 Issued 12.200 shares of common stock for $18,300 cash Borrowed $7.200 cash by signing a 6-month. 62.57.200 note payable interest will be paid the first day of each subsequent month Purchased used truck for $9,800 cash Paid $1,800 cash to cover rent from March 1 through May 31 Paid $3.000 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $2.440 on account Billed customers $4.510 for cleaning services performed Paid $610 on amount owed on cleaning supplies Paid $2,140 cash for employee salaries Collected $1.950 cash from customers billed on March 14. Billed customers 55,120 for cleaning services performed Paid $430 for gas and oil used in truck during month (use Maintenance and Repeirs Expense) Declared and paid a $1. 100 cash dividend. The chart of accounts for Blue 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, Depreciation Expense Insurance Expense Salaries and Wages Expense, Rent Expense and interest Expense. (a) YC Answer Correct Answer Your answer is partially correct. Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Mar. 1 Common Stock 38300 Mart Cash 7200 notes Mar. 1 Equipment 9800 Journalize the March transactions. (Credit account tities are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. I no entry is required, select "No Entry for the account cities and enter for the amounts: Date Account Titles and Explanation Debit Credit Mari cas 18300 Common Stock Mar. 1 7200 notes Mart V Equipment 9800 Cash Mat. 2 Prepaid Rent 3800 Mac > Prepaid insurance 3000 Maro Supplies > 2440 Accounts Payable Mar. 14 Accounts Receivable 4510 Service Revenue Mar 18 Accounts Payable 510 Mar 20 V Salaries and Wages Expense 2140 Mar. 23 Cash 2950 Accounts Receivable Mar 28 Accounts Receivable 5120 Service Revenue Mar 31 Maintenance and Repairs Expense 30 Cash Mar 31 Didende 1100 Cash Your ans partially con Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash 16300 30 3/1 V 7200 3.2 1500 3/23 1950 32 3000
