Using the information provided for D&M Company, jumate the transactions for March 26 and 27 on page 1 of the jumal Total the columns and complete the proof report for page 1. Source documents are abbreviated as follows:check, R, S, calculator tape, T. 0 x PAGE JOURNAL QUESTION ASSETS COURT TE DOC MOPOSE GENERAL DET CE Dennis Marie Capital R1 CA DERIT DET 5.000.00 C 150000 125.00 300.00 Transactions con March Transactions Mar 26 Received cash on account hom Scott Company $10000 R3 Paid cash for a delivery (Miscellaneous Experts $15.00 CM 27 Sold Services on account to Scott Company 540000 125.00 300.00 7 Supplies MI 1.000.00 27 C CS 5000 500.00 50000 40000 29 10 Pardcash for us 2200 C12 Pad cash torrent 51000 C13 Paid cash for postage Miscelaneous Expensel PHT Received cash from 08500 TL Paid chowner as wat uity 540000 CIS 5 1500 31 1 R1 5,000.00 5,000.00 2 C1 1,500.00 1,500.00 2 3 02 125.00 125.00 3 4 03 30000 4 5 300.00 1,000.00 M1 1,000.00 7 C4 500.00 500.00 1 CS 500.00 500.00 9 C6 400.00 400.00 10 T13 Mar. 1 Dennis Marier, Capital 4 Supplies 5 Supplies 6 Prepaid Insurance 7 Supplies Accounts Payable-Supply Mart 8 Accounts Payable-Supply Mart 12 Accounts Payable-Supply Mart 12 Rent Expense 13 14 Accounts Receivable-Scott Company 15 Utilities Expense 15 Dennis Marier, Drawing 18 V 19 Miscellaneous Expense 21 Accounts Receivable-Scott Company 22 v 22 Utilities Expense 25 Supplies Accounts Payable-Supply Mart 250.00 250.00 10 11 225.00 225.00 11 12 190.00 C7 08 190.00 12 13 1,400,00 1,400.00 13 T18 130.00 130 00 15 32.00 32001 R2 12500 125.00 17 T22 350.00 350.00 1 C10 165.00 16500 M2 170.00 170.00 Prove page 1: Debit Credit Column Column Total Column Total General Sales Cash Totals