can someone help?! thanks!

Lars Linken opened Bramble Cleaners on March 1, 2020. During March, the following transactions were completed. Mar. 1 1 1 2 3 6 Owner invested $18,600 cash in the company. Borrowed $7.200 cash by signing a 6-month, 6%, $7,200 note payable. Interest will be paid the first day of each subsequent month. Purchased used truck for $9,900 cash. Paid $1,800 cash to cover rent from March 1 through May 31. Paid $3,000 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $2,480 on account Billed customers $4,590 for cleaning services performed. Paid $620 on amount owed on cleaning supplies. Paid $2,170 cash for employee salaries, Collected $1.980 cash from customers billed on March 14. Billed customers $5,210 for cleaning services performed. Paid $430 for gas and oil used in truck during month (use Maintenance and Repairs Expense). Owner withdrew $1.120 cash from the company. 14 18 20 21 28 31 31 Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Mar. 1 Cash 18600 18600 Long-term Investments (To record cash invested in the company) Mar. 1 Cash 7200 7200 Notes Payable (To record notes payable) Equipment Mar 1 9900 Cash 9900 (To record purchase of truck) Mar. 2 Prepaid Rent 1800 Cash 1800 (To record maintenance of the truck) (To record maintenance of the truck) (To record owner withdraws)