Total the columns PAGE 1 PAGE 2 JOURNAL DATE ACCOUNT TITLE DOC. NO. POST. REF. SALES CREDIT GENERAL DEBIT CREDIT 6944.00 6,395.00 CASH DEBIT CREDIT 5,955.00 5,149.00 1,355.00 C13 100.00 100.00 3 Mar.27 Brought Forward 28 Rent Expense 29. Miscellaneous Expense 31 31 Dennis Marier, Drawing C14 44.00 44.00 T31 685.00 685.00 C15 400.00 400.00 Debit Column Column Total Credit Column Total General Sales Cash Totals Using the information on page 2, prove cash. The beginning cash balance on March 1 is zero. The balance on the next unused check stub is $947.00 Cash on hand at the begining of the month + Total cash received during the month Total Cash - Total cash paid during the month Cash balance at the end of the month