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Help System Announcements Question 1 Lars Linken opened Sarasota Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Issued 10,400 shares of common stock for $15,500 cash. 1 Borrowed $6,000 cash by signing a 6-month, 6%, $6,000 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $8,300 cash. 2 Paid $1,500 cash to cover rent from March 1 through May 31. 3 Paid $2,400 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $2,080 on account. 14 Billed customers $3,850 for cleaning services performed. 18 Paid $520 on amount owed on cleaning supplies. 20 Paid $1,820 cash for employee salaries. 21 Collected $1,660 cash from customers billed on March 14. 28 Billed customers $4,370 for cleaning services performed. 31 Paid $360 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $940 cash dividend. The chart of accounts for Sarasota Cleaners contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid R Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expens Question Review Score Review Results by Study Obiective (b) Your answer is partially correct. Try again. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 3/1 15600 || 3/1 8300 3/1 6000 3/2 1500 3/21 1660 || 3/3 2400 3/18 520 3/20 1820 3/31 360 3/31 940 3/31 Bal. 7420 > Accounts Receivable ! 3/14 3850 | 3/21 1660 3/28 4370 3/31 Bal. 6560 Supplies 3/6 2,080 3/31 Bal. 2080 od od di did Prepaid Rent 3/2 1,500 3/31 Bal. 1500 Prepaid Insurance X 3/3 2,400 3/31 Bal. 2400 Fauipment Prepaid Insurance ASSIGNMENT RESOURCES Comprehensive Accounting Cycle Project - Spring 2021 Question 1 3/3 2,4001 10) 3/31 Bal. 2400 Review Score Review Results by Study Objective 3/1 Equipment 8,300 8,300 Accumulated Depreciation-Equipment 3/31 Bal. 3/1 260 260 3/31 Bal. Notes Payable 3/1 3/31 Bal. Accounts Payable 520 3/6 3/31 Bal. Salaries and Wages Payable 6,000 6,000 3/18 2,080 1,560 3/31 Bal. 1120 Interest Payable Common Stock 3/1 3/31 Bal. Dividends 15,600 15,600 3/31 940T Service Revenue 3/14 3,850