why in there not recorded 4 march entry in last question

D E The opening balances for the month of March are as follows Ditka Dental Balance Sheet As at February 28, 2020 Assets Liabilities CASH BANK $8200 ACCOUNTS PAYABLE ACCOUNTS RECENABLE EN 36250 BANK LOAN PREPAD INSURANCE $2.500 LINE OF CREDIT DENTAL EQUIPMENT 300.000 Aco. Depreciation -DENTA * Total Liabilities Capital (owners equity) Total Assets 195.250 Total Liabilities & $7,350 12,600 $22.500 $32.650 $54,300 Transestions of the month of March Marlower deposited personal cash into the business banks Mar2 Ouner borrowed cash for the business & deposited in bar Melbought Dora Machine from each inbank Mard deposit cashion Client services in Bank Thom ARI Mar 5 paid on or the month (wrote chaque from bank) BDGE Ostrom bank account for cheques MB padlback a portion of the accounts pays transion Mare received interest on the bank account Mar 12 purchased supplies on sccount (Opense them Mar Deposred cash from customer to settle their account Mar 15 purchased at dine for the cont pary using line of credit Mar 15 solderices on account recevable insurance claim Maturitance used this periodirom prepaid Mar 28 received an advertising bitha will be paid next month Mar 28 paid bank loan principle from business account Maza padline of credit hom business account Mar 29 paldinterest on the bank loan ined credit from busines Mar 30 Ourer withdraw cash or personal use fronban Mar 31 Recognized one month of depreciation 05 200 $6.500 310.000 $4800 12.850 7375 310001 115 3250) $300 $750 12250 1600 1320 $350 $500 $375 11425 3475 The Chattol. Account IGL no.) is shown below. Account Description Account Account Description Veout ASSETS -CATEGORY REVENUE CATEGORY 4 101 HEYEN 400 ACCOUNT PECEIVAHEILL 10 TEHESTREVENDE 470 PREPAIDICAR INSURANCE 12 EXPENSES CATEGORY End Fri FIT Acelecion DIESE ADVERTISING 505 BLIABILITIES -CATEGOR ICARINANCE 30 STEUNERAYABLE PEN JBARON 210 TELEPHONE 530 LARRY 340 EUPLES OVNER'S EQUITY - CAT GASOLINE CAPIRE DORAECATION 380 CP 18 INTEREST EXPENSE 570 Required a) Journalive the transactions with dates & descriptions) bj Post the transactions to the general ledger Prop the financial statements in the worksheets provided Sheet1 Ready Type here to search