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PR 5-5B All journals and general ledger; trial balance OBJ 2 completed by AM Express Company during March 2016, the first month of the fiscal year, follows: Mar. 1. Issued Check No. 205 for March rent, $2,450. 2. Purchased a vehicle on account from McIntyre Sales Co., S26,900. 3. Purchased office equipment on account from office Mate Inc., $1,57o. 5. Issued Invoice No. 91 to Ellis Co., $7,000. 6. Received check for s7,950 from Chavez Co. in payment of invoice. 7. Issued Invoice No. 92 to Trent Co., $9,840. 9. Issued Check No. 206 for fuel expense, $820. 10. Received check for $10,000 from Sajeev Co. in payment of invoice. 10. Issued Check No. 207 to office City in payment of $450 invoice