Post adjusting entries to the T-accounts. Cash 3/1 18,000 3/1 7,2003/2 3/1 9,600 1,800 3,000 3/21 1,920 3/3 3/18 600 3/20 2,100 420 3/31 3/31 1,080 3/31 Bal. 8,520 Accounts Receivable 3/14 4,440 3/21 1,920 3/28 5,040 Supplies 3/6 2,400 Prepaid Rent 3/2 1,800 Prepaid Insurance 3/3 3,000 Equipment 3/1 9,600 9,600 3/31 Bal. Accumulated Depreciation-Equipment Notes Payable 3/1 7,200 7,200 3/31 Bal. Accounts Payable 600 3/6 3/18 2.400 3/31 Bal. 1,800 Salaries and Wages Payable Interest Payable Owner's Capital 3/1 18,000 18,000 3/31 Bal. Owner's Drawings 3/31 1,080 Insurance Expense Salaries and Wages Expense 3/20 2,100 Rent Expense Interest Expense Post adjusting entries to the T-accounts. Cash 3/1 18,000 3/1 7,2003/2 3/1 9,600 1,800 3,000 3/21 1,920 3/3 3/18 600 3/20 2,100 420 3/31 3/31 1,080 3/31 Bal. 8,520 Accounts Receivable 3/14 4,440 3/21 1,920 3/28 5,040 Supplies 3/6 2,400 Prepaid Rent 3/2 1,800 Prepaid Insurance 3/3 3,000 Equipment 3/1 9,600 9,600 3/31 Bal. Accumulated Depreciation-Equipment Notes Payable 3/1 7,200 7,200 3/31 Bal. Accounts Payable 600 3/6 3/18 2.400 3/31 Bal. 1,800 Salaries and Wages Payable Interest Payable Owner's Capital 3/1 18,000 18,000 3/31 Bal. Owner's Drawings 3/31 1,080 Insurance Expense Salaries and Wages Expense 3/20 2,100 Rent Expense Interest Expense