Transactions for March 2021 that require assistance:

1. March 17 RCI signed a shredding contract with a new client, Brentwood Industries. The contract will run from April 1, 2021 to March 31, 2022 at an agreed upon rate of $800 per month.

Credit Debit 110,310 168,400 15,000 9,000 10,500 15,900 120,000 45,000 38,960 26,400 1,750 58,300 RCube, Inc. Adjusted Trial Balance As at March 31, 2021 Account Title Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Shredding Machine Supplies Inventory Shredding Equipment Accumulated Depreciation, Equipment Vehicles Accumulated Depreciation, Vehicles Office Furniture Accumulated Depreciation, Furniture Accounts Payable Interest Payable Wages Payable CPP Contributions Payable El Contributions Payable Witheld Taxes Payable Income Taxes Payable Deferred Revenue Bank Loan Payable Common Shares Retained Earnings Dividends Declared Sales Revenue Sales Returns & Allowances Sales Discounts Service Revenue Rental Revenue Cost of Goods Sold Administration Expense Bad Debt Expense Depreciation Expense Income Tax Expense Insurance Expense Interest Expense Supplies Expense Utilities Expense Wages Expense Payroll Tax Expense 80,000 90,000 58,390 0 50,700 300 1,500 520,000 18,200 35,400 68,240 0 0 0 25,100 2,200 26,450 38,000 213,600 15,000 931,300 931,300 Credit Debit 110,310 168,400 15,000 9,000 10,500 15,900 120,000 45,000 38,960 26,400 1,750 58,300 RCube, Inc. Adjusted Trial Balance As at March 31, 2021 Account Title Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Shredding Machine Supplies Inventory Shredding Equipment Accumulated Depreciation, Equipment Vehicles Accumulated Depreciation, Vehicles Office Furniture Accumulated Depreciation, Furniture Accounts Payable Interest Payable Wages Payable CPP Contributions Payable El Contributions Payable Witheld Taxes Payable Income Taxes Payable Deferred Revenue Bank Loan Payable Common Shares Retained Earnings Dividends Declared Sales Revenue Sales Returns & Allowances Sales Discounts Service Revenue Rental Revenue Cost of Goods Sold Administration Expense Bad Debt Expense Depreciation Expense Income Tax Expense Insurance Expense Interest Expense Supplies Expense Utilities Expense Wages Expense Payroll Tax Expense 80,000 90,000 58,390 0 50,700 300 1,500 520,000 18,200 35,400 68,240 0 0 0 25,100 2,200 26,450 38,000 213,600 15,000 931,300 931,300