NOTE- This is the second time I am posting this QUESTION. Answer only if you are sure about it.

Lars Linken opened Sarasota Cleaners on March 1, 2022. During March, the following transactions were completed.

Mar. 1		Issued 10,400 shares of common stock for $15,600 cash.
1		Borrowed $6,000 cash by signing a 6-month, 6%, $6,000 note payable. Interest will be paid the first day of each subsequent month.
1		Purchased used truck for $8,300 cash.
2		Paid $1,500 cash to cover rent from March 1 through May 31.
3		Paid $2,400 cash on a 6-month insurance policy effective March 1.
6		Purchased cleaning supplies for $2,080 on account.
14		Billed customers $3,850 for cleaning services performed.
18		Paid $520 on amount owed on cleaning supplies.
20		Paid $1,820 cash for employee salaries.
21		Collected $1,660 cash from customers billed on March 14.
28		Billed customers $4,370 for cleaning services performed.
31		Paid $360 for gas and oil used in truck during month (use Maintenance and Repairs Expense).
31		Declared and paid a $940 cash dividend.

The chart of accounts for Sarasota Cleaners contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Prepaid Rent, Equipment, Accumulated DepreciationEquipment, 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.

Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Date Account Titles and Explanation Debit Credit Mar. 31 Service Revenue 8430 Income Summary 8430 (To close revenue account) Mar. 31 Income Summary 6280 Interest Expense 30 Supplies Expense 1790 Maintenance and Repairs Expense 360 Salaries and Wages Expense 2940 Rent Expense 500 Insurance Expense 400 Depreciation Expense 260 (To close expense accounts) Mar. 31 Income Summary 2150 Retained Earnings 2150 (To close net income to retained earnings) Mar. 31 Retained Earnings 940 Dividends 940 (To close dividends to retained earnings) Cash 3/1 15,600 3/1 8,300 3/1 6,000 3/2 1,500 3/21 1,660 3/3 2,400 3/18 520 3/20 1,820 3/31 360 3/31 940 3/31 Bal. 7,420 Accounts Receivable 3/14 3,8503/21 1,660 3/28 4,370 3/31 210 3/31 Bal. 6,770 3/6 1,790 3/31 Bal. 3/2 500 3/31 Bal. 3/3 400 3/31 Bal. Supplies 2,080 3/31 290 Prepaid Rent 1,5003/31 1,000 Prepaid Insurance 2,400|3/31 2,000 Equipment 8,300 8,300 Accumulated Depreciation-Equipment 3/31 3/31 Bal. Notes Payable 3/1 3/31 Bal. Accounts Payable 3/1 3/31 Bal. 260 260 6,000 6,000 3/18 520 3/6 2,080 1,560 1,120 1,120 3/31 Bal. Salaries and Wages Payable 3/31 3/31 Bal. Interest Payable 3/31 3/31 Bal. Common Stock 3/1 3/31 Bal. Retained Earnings 30 30 15,600 15,600 Dividends 3/31 940 Income Summary Retained Earnings Dividends 3/31 940 Income Summary Service Revenue 3/14 3,850 3/28 4,370 3/31 210 Maintenance and Repairs Expense 3/31 360 Supplies Expense 3/31 1,790 Depreciation Expense 3/31 260 Insurance Expense 3/31 400 Salaries and Wages Expense 3/20 1,820 3/31 1,120 Rent Expense 3/31 500 Interest Expense 3/31 30