can i get an expert here Problem:$2$

Sonal opened Carz Cleaners on March $1,2020.$ During March, the following transactions were completed.

Mar. $1$ Owner invested $\backslash (\backslash$$ $15,000\backslash )$ cash in the company.

Mar. $1$ Borrowed $\backslash (\backslash$$ $6,000\backslash )$ cash by signing a $6-$month, $\backslash (6\backslash \%,\backslash$$ $6,000\backslash )$ note payable. Interest will be paid the first day of each subsequent month.

Mar I Purchased used truck for $\backslash (\backslash$$ $8,000\backslash )$ cash.

Mar $2$ Paid $\backslash$$$1,500$ cash to cover rent from March $1$ through May $31.$

Mar $3$ Paid $\backslash (\backslash$$ $2,400\backslash )$ cash on a $6-$month insurance policy effective March $1.$

Mar $6$ Purchased cleaning supplies for $\backslash (\backslash$$ $2,000\backslash )$ on account.

Mar $14$ Billed customers $\backslash (\backslash$$ $3,700\backslash )$ for cleaning services performed.

Mar $18$ Paid $\backslash (\backslash$$ $500\backslash )$ on amount owed on cleaning supplies.

Mar $20$ Paid $\backslash$$$1,750$ cash for employee salaries.

Mar $21$ Collected $\backslash$$$1,600$ cash from customers billed on March $14.$

Mar $28$ Billed customers $\backslash (\backslash$$ $4,200\backslash )$ for cleaning services performed.

Mar $31$ Paid $\backslash$$$350$ for gas and oil used in truck during month $($use Maintenance and Repairs Expense$).$

Mar $31$ Owner withdrew $\backslash (\backslash$$ $900\backslash )$ cash from the company.

The chart of accounts for Carz Cleaners contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent, Equipment, Accumulated Depreciation$-$Equipment, Accounts Payable, Salaries and Wages Payable, Notes Payable. Interest Payable, Owner's Capital, Owner's Drawings, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest Expense.

Instructions

a$.$ Journalize the March transactions.

b$.$ Post to the ledger accounts. $($Use T$-$accounts.$)$

c$.$ Prepare a trial balance at March $31.$

d$.$ Journalize the following adjustments.

$1.$ Services performed but unbilled and uncollected at March $31$ were $\backslash (\backslash$$ $200\backslash ).$

$2.$ Depreciation on equipment for the month was $\backslash (\backslash$$ $250\backslash ).$

$3.$ One$-$sixth of the insurance expired.

$4.$ An inventory count shows $\backslash (\backslash$$ $280\backslash )$ of cleaning supplies on hand at March $31.$

$5.$ Accrued but unpaid employee salaries were $\backslash (\backslash$$ $1,080\backslash ).$

$6.$ One month of the prepaid rent has expired.

$7.$ One month of interest expense related to the note payable has accrued and will be paid April $1.$

e$.$ Post adjusting entries to the T$-$accounts.

f$.$ Prepare an adjusted trial balance.

g$.$ Prepare the income statement and an owner's equity statement for March and a classitied balance sheet at March $31.$

h$.$ Journalize and post closing entries and complete the closing process.

i$.$ Prepare a post$-$closing trial balance at March $31.$