need some assistance please I got the last one like this incorrect its 2 remaining parts to follow

The Swifty Theater, owned by Meg Vargo. will begin operations in March. The Swifty will be unique in that it will show only triple features of sequential theme movies. As of March 1, the ledger of Swifty showed: Cash No. 101 $3.050, No. 140 Land $23,000, No 145 Buildings (concession stand, projection room, ticket booth, and screen) $12,000, No. 157 Equipment $12,000, No. 201 Accounts Payable $6.300. and No. 301 Owner's Capital $43.750. During the month of March, the following events and transactions occurred. Mar. 2 Rented the three Indiana Jones movies to be shown for the first 3 weeks of March. The film rental was $3,200; $1,500 was paid in cash and $1.700 will be paid on March 10. 3 Ordered the Lord of the Rings movies to be shown the last 10 days of March. It will cost $200 per night. 9 Received $4.100 cash from admissions. 10 Paid balance due on Indiana Jones movies rental and $2,100 on March 1 accounts payable. 11 Swifty Theater contracted with Adam Ladd to operate the concession stand. Ladd is to pay 15% of gross concession receipts, payable monthly, for the rental of the concession stand. 12 Paid advertising expenses $900. 20 Received $5,500 cash from customers for admissions. 20 Received the Lord of the Rings movies and paid the rental fee of $2,000. 31 Paid salaries of $3.100. 31 Received statement from Adam Ladd showing gross receipts from concessions of $5,000 and the balance due to Swifty Theater of $750 ($5,000x 15%) for March. Ladd paid one-half the balance due and will remit the remainder on April 5. 31 Received $9.000 cash from customers for admissions. (a) Enter the beginning balances in the ledger. Cash No. 101 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Land No. 140 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Buildings No. 145 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Equipment No. 157 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Service Revenue No. 400 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Rent Revenue No. 429 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Advertising Expense No. 610 Date Explanation Ref Debit Credit Balance Mar. 1 Balance Salaries and Wages No. 726 Expense Date Explanation Ref Debit Credit Balance Mar. 1 Balance Rent Expense No. 729 Date Explanation Ref Debit Credit Balance Mar. 1 Balance