Equipment > Notes Payable > Accounts Payable > Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense Lars Linken opened Flint Cleaners on March 1, 2022. During March, the following transactions were completed 1 Mar, Issued 11,400 shares of common stock for $17,100 cash. 1 Borrowed $6,600 cash by signing a 6-month, 6%, $6,600 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $9,100 cash. 2 Paid $1,800 cash to cover rent from March 1 through May 31. 3 Paid $2,700 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $2,280 on account. 14 Billed customers $4,220 for cleaning services performed. 18 Paid $570 on amount owed on cleaning supplies. 20 Paid $2,000 cash for employee salaries. 21 Collected $1,820 cash from customers billed on March 14. 28 Billed customers $4,790 for cleaning services performed. 31 Paid $400 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $1,030 cash dividend. The chart of accounts for Flint 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, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest Expense. (a) Your answer is correct. 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. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Accountates and Explanation Debit Credit Mar. 1 Cash 17100 Common Stock 17100 Mar. 1 Cash 6600 Notes Payable 6600 Mar. 1 v Equipment 9100 S Cash 9100 S Mar. 2 Prepaid Rent 1800 > Cash 1800 5 Mar. 3 > Prepaid Insurance 2700 Cash 2700 Mar. 6 Supplies 2280 Accounts Payable 2280 Mar. 14 Accounts Receivable 4220 Service Revenue 4220 Mar. 18 Accounts Payable 570 Cash 570 IS Mar. 20 Salaries and Wages Expense 2000 Cash 570 Mar. 20 Salaries and Wages Expense 2000 Cash 2000 Mar. 21 Cash 1820 Accounts Receivable 1820 Mar. 28 Accounts Receivable 4790 Service Revenue 4790 Mar. 31 Maintenance and Repairs Expense 400 Cash 400 Mar. 31 Dividends 1030 Cash 1030