help! no explanation needed

March 2 You borrow $3,000 from the bank. March 3 You deposit $4,000 of your own money into the business bank account March 4 You rent a garage for the next six months for $500 per month, paying the full amount now. March 5 You register your business name for $60 with Service Ontario, using the business credit card. March 6 You purchase with your business credit card supplies (i.e. wax, touch-up paint) for $400 plus HST. March 7 You purchase with your business credit card $2,000 worth of power tools from Home Depot. HST is included. March 8 You buy a one-year liability insurance policy for $2,400, plus 8% tax, paying cash. March 10 You purchase for $300 cash, plus HST, 150 colour flyers to advertise your business. You haven't used any yet. March 11 You pay a student $80 cash to distribute 100 of your flyers. You detailed one car for a customer for free, to see if he liked it March 12 and would recommend you to his friends. You would normally have charged him $100 March 15 Two more customers hire you to detail their cars. You will charge them each $300, and they each give you a deposit of $100, March 27 Business is booming! You have so far collected $2.200 in cash from happy car owners. March 28 You now have only $150 worth of supplies left. March 31 One month's rent on your garage has expired. March 31 You received your cell phone bill for the month. Of the $88, three-quarters (1.e. 75%) was business calls. You will pay it next month. March 31 One month of your insurance policy has expired. The bank takes its monthly charge from your account, March 31 plus an additional $10 for interest on your loan. March 31 You deliver the beautiful car back to one of the March 15 customers. He will pay you his balance next week March 31 You pay half of the balance owing on your business credit card. You will pay the rest next week. Record the transactions into the expanded accounting equation using accoun names. Use that information to answer all of the following questions. Question 80 (1 point) How will QAD record the March 28 transaction? a) Increase Supplies Expense and decrease Supplies, $452 b) Increase Supplies Expense and decrease Supplies, $302 c) Increase Supplies and decrease Supplies Expense, $150 d) Increase Supplies and decrease Supplies Expense, $302 e) Increase Supplies Expense and decrease Supplies, $150 Question 81 (1 point) How will QAD record the expiry of the rent on March 31? a) decrease Prepaid Rent and increase Rent Expense $2,000 b) decrease Prepaid Rent and increase Rent Expense $1,500 Oc) decrease Prepaid Rent and increase Rent Expense $500 d) no entry is required until year-end e) decrease Prepaid Rent and increase Rent Expense $1,000 Question 82 (1 point) How will QAD record the March 31 transaction? (the phone bill) a) decrease Cash $66, increase Accounts Payable $88, and increase Phone Expense $22 b) decrease Cash and increase Phone Expense, $88 Oc) increase both Accounts Payable and Phone Expense, $66 d) decrease Cash and increase Phone Expense, $66 e) increase both Accounts Payable and Phone Expense, $88 Question 83 (1 point) How will QAD record the expiry of the insurance on March 31? a) no entry is required until year-end b) decrease Prepaid Insurance and increase Insurance Expense $216 c) decrease Prepaid Insurance and increase Insurance Expense $2,160 d) decrease Prepaid Insurance and increase Insurance Expense $200 e) decrease Prepaid Insurance and increase Insurance Expense $432 Question 84 (3 points) How will QAD record the bank transaction on March 31? Choose ALL that apply. a) decrease Interest Expense $10 b) decrease Bank Loan Payable $10 c) increase Cash $30 d) increase Interest Expense $30 e) increase Interest Expense $10 f) decrease Interest Expense $30 g) increase Bank Fee Expense $20 h) decrease Bank Fee Expense $20 i) decrease Cash $30 j) increase Bank Loan Payable $10 Question 85 (1 point) How will QAD record the completed work on March 31? a) increase Accounts Receivable $200 and Service Revenue, $300, and decrease Deferred Revenue $100 b) no entry is needed until the second delivery is made c) increase both Cash and Service Revenue, $400 d) increase both Accounts Receivable and Service Revenue, $300 e) increase both Cash and Deferred Revenue, $200 Question 86 (1 point) How will QAD record the credit card payment on March 31? a) decrease both Cash and Accounts Payable, $1,196 b) decrease both Cash and Accounts Payable, $1,322 c) decrease both Cash and Accounts Payable, $2,578 d) decrease both Cash and Accounts Payable, $1,256 e) decrease both Cash and Accounts Payable, $2,512