Clock-tower Cleaning, Inc., had the following transactions for the month of March 2016.

Mar 2 Paid Rent Expense, $900.

4 Performed service for a customer and received cash, $1,600.

8 Purchased supplies on account, $800.

11 Received cash from credit customers on account. $2,300.

15 Sold an additional $40.000 of Common Stock.

19 Paid $450 on account.

27 Performed service for customers on account, $3,000.

31 Made a payment on the Notes Payable, $2,000.

The following T-accounts have been set up for Clock-tower Cleaning, Inc., with their beginning balances as of March 1, 2016.

Requirements
1. Journalize the transactions for the month of March. Explanations are not required.
2. Post the journal entries to the appropriate T-accounts. Identify all items by date.
3. Calculate the balance of each account at March 31, 2016.
4. Prove that the total of all the debit balances equals the total of all of the credit balances by preparing a trial balance at March 31, 2016?

Accounts Payable Mar 1 211 Cash 111 2,000 Mar 1 1,400 Accounts Notes Payable Mar 1 212 Receivable 112 15,000 Mar 1 3,300 Common Stock 311 Supplies 300 113 Mar 1 32,100 Mar 1 Service Revenue 411 Office Furniture 114 Mar 1 2,200 Mar 1 2.300 Rent Expense 511 116 Building Mar 1 800 Mar 1 42.000