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The trial balance of Hannah Service Center as of March 31,2018 , follows: During Apell, the business engaged in the folfowing trantactions (Click the icon to view the March trial balance.) (i) (Click the icon to viow the transactions) Read the recuiroments. Requirement 1. Journalize each transaction including explanations, (Record debits first, then credes. Select the explanations on tive tant ine of the purrul anity tabla.) Apr. 2. Borrowed $48.000 trom the bank and signed a note payable in the name of the business More info Borrowed $48,000 from the bank and signed a note payable in the name of the Apr. 2 business. Apr. 2 business. Apr. 4 Paid cash of $42,000 to acquire land. Apr. 9 Performed services for a customer and received cash of $13,000. Apr. 13 Purchased office supplies on account, $700. Apr. 15 Performed services for a customer on account, $3,200. Apr. 18 Paid $500 on account. Paid the following cash expenses: salaries, $2,200; rent, $1,700; and interest, Apr. 21 \$100. Apr. 25 Received \$2,300 from a customer on account. Apr. 27 Received a $400 utility bill that will be paid next month. Apr. 29 Received $2,500 for services to be performed next month. Data table Data table