I need help completing the following assignment. Fill out Requirement 1, 2 and 3 bases on the information given.

I WILL RATE.

Thank you.

Date March 1 March 1 March 1 March 3 Transaction Description Began business by making a deposit in a company bank account of $20,000, in exchange for 2,000 shares of $10 par value common stock. Paid the premium on a l-year insurance policy. $2.400. Paid the current month's rent expense, $1.900. Purchased repair equipment from Fred Company, $5,800. Paid $1,000 down and the balance was placed on account. Payments will be $400.00 per month for 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due. Purchased repair supplies from Gary Company on credit, $650. Paid telephone bill for March, $340. Cash flight management system (FMS) repair revenue for the first third of March, $1.650. Made payment to Gary Company, $400. Cash FMS repair revenue for the second third of March, $2,450. Cash FMS repair revenue for the last third of March, $1.250. March 8 March 10 March 11 March 18 March 20 March 31 March 31 March 31 Paid the current month's electice bill, $250. Declared and paid cash dividend of $1.000. 4 & 5 Adjusting Entries 16 - Adjusted TB 7 Financial Statements 8&9. Closing Type here to search REQUIREMENT #1: Prepare journal entries to record the Niarch transactions in the General Journal below. Remember that Debits must equal Credits-All of your Journal Entries should balance. General Journal Account Number from Chart of Accounts tab punt Title from Chart of Account: Date Debit Credit 1 - Journal Entries 2 - General Ledger 3 - Trial Balance 4 & 5 Adjusting Er EQUIREMENT #2: Post the March journal entries to the following Accounts and compute ending bala 43 1 - Journal Entries 2 - General Ledger 3 - Trial Balance 4 & 5 Adjusting Entries 6-A REQUIREMENT #3: Prepare a trial balance fo varch in the space below. Howard's Flight Radio Management Corporation Trial Balance March 31 Account Account Balance Number Title Debit Credit - Journal Entries - General Ledger 3 - Trial Balance 4 & 5 Adjusting Entries Type here to search Use the following account descriptions for journal entries. Chart of Accouns Normal Balance Account Toge Assets Number Account Title 111 117 119 144 145 Cash Prepaid Insurance Repair Supplies Repair Equipment Accum Dep-Repair Equipment Debit Debit Debit Debit Credit Liabilities 212 213 Accounts Payable Income Tax Payable Credit Credit Stockholders Equity 311 312 313 Common Stock Retained Earnings Dividends Credit Credit Debit Revenue 411 Bicycle Repair Revenue Credit Expenses 511 512 513 514 515 516 517 Store Rent Expense Telephone Expense Insurance Expense Repair Supplies Expense Dep Expense - Repair Equipment Income Tax Expense Electric Expense Debit Debit Debit Debit Debit Debit Debit