please answer this one question, thank you.

Lars Linken opened Blue Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Issued 7,600 shares of common stock for $11,400 cash. 1 Borrowed $4,800 cash by signing a 6-month, 6\%,\$4,800 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,100 cash. 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $1,800 cash on a 6-month insurance policy effective March 1 6 Purchased cleaning supplies for $1,520 on account. 14 Billed customers $2.810 for cleaning services performed. 18 Paid $380 on amount owed on deaning supplies. 20. Paid $1.330 cash for employee salaries. 21 Collected $1.220 cash from customers billed ori March 14. 28 Billed customers $3,190 for cleaning services performed. 31 Paid $270 for gas and oil used in truck during month (use Maintenance and Repairs Expense), 31 Declared and paid a $680 cash dividend. The chart of accounts for Blue Cleaners contains the following accounts: Cosh, Accounts Recelvable, Supplies, Prepaid Insurance, Prepaid Rent. Equigment, Payable, Interest Payable, Common Stock, Retained Earnings, Dividends, Income Sumnary: Service Revenue, Maintenance and Repairs Expense, Supplies Ex interest Expense. Journalize and post closing entries and complete the closing process. (Credit account titles are outomatically indented when the amount is amount.) \begin{tabular}{lr|lr} Supplies & \multicolumn{2}{|l|}{} \\ \hline 3/6 & 1,520 & 3/31 & 1,310 \\ \hline 3/31Bal & 210 & & \end{tabular} Equipment \begin{tabular}{ll|l} \hline 3/1 & 6,100 & \\ \hline 3/31 Bal. & 6,100 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{c|lc} \hline & 3/31 & 190 \\ \hlineb & 3/31 Bal. & 190 \end{tabular} Notes Payable \begin{tabular}{l|lc} \hline & 3/1 & 4,800 \\ \hline & 3/31 Bal. & 4,800 \end{tabular} Accounts Payable \begin{tabular}{ll|ll} \hline 3/18 & 380 & 3/6 & 1,520 \\ \hline & 3/31Bal & 1,140 \\ \end{tabular} Salaries and Wages Payable \begin{tabular}{l|lr} \hline. & 3/31 & 820 \\ \hline & 3/31 Bal. & 820 \end{tabular} Interest Payable \begin{tabular}{l|lr} \hline & 3/31 & 24 \\ \hline & 3/31 Bal. & 24 \end{tabular} Common Stock \begin{tabular}{l|ll} \hline & 3/1 & 11,400 \\ \hline & 3/31Bal & 11,400 \end{tabular} Retained Earnings Dividends Income Summary Service Revenue Maintenance and Repairs Expense 3/31 270 Supplies Expense \begin{tabular}{ll|l|l} \hline & 1,310 & & \\ \hline 3/31 & & & \\ \\ \hline & & & \\ \hline \end{tabular} Depreciation Expense Insurance Expense Salaries and Wages Expense \begin{tabular}{lr|} \hline 3/20 & 1,330 \\ 3/31 & 820 \\ \hline \\ \hline & \\ \hline \end{tabular} Rent Expense Lars Linken opened Blue Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Issued 7,600 shares of common stock for $11,400 cash. 1 Borrowed $4,800 cash by signing a 6-month, 6\%,\$4,800 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,100 cash. 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $1,800 cash on a 6-month insurance policy effective March 1 6 Purchased cleaning supplies for $1,520 on account. 14 Billed customers $2.810 for cleaning services performed. 18 Paid $380 on amount owed on deaning supplies. 20. Paid $1.330 cash for employee salaries. 21 Collected $1.220 cash from customers billed ori March 14. 28 Billed customers $3,190 for cleaning services performed. 31 Paid $270 for gas and oil used in truck during month (use Maintenance and Repairs Expense), 31 Declared and paid a $680 cash dividend. The chart of accounts for Blue Cleaners contains the following accounts: Cosh, Accounts Recelvable, Supplies, Prepaid Insurance, Prepaid Rent. Equigment, Payable, Interest Payable, Common Stock, Retained Earnings, Dividends, Income Sumnary: Service Revenue, Maintenance and Repairs Expense, Supplies Ex interest Expense. Journalize and post closing entries and complete the closing process. (Credit account titles are outomatically indented when the amount is amount.) \begin{tabular}{lr|lr} Supplies & \multicolumn{2}{|l|}{} \\ \hline 3/6 & 1,520 & 3/31 & 1,310 \\ \hline 3/31Bal & 210 & & \end{tabular} Equipment \begin{tabular}{ll|l} \hline 3/1 & 6,100 & \\ \hline 3/31 Bal. & 6,100 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{c|lc} \hline & 3/31 & 190 \\ \hlineb & 3/31 Bal. & 190 \end{tabular} Notes Payable \begin{tabular}{l|lc} \hline & 3/1 & 4,800 \\ \hline & 3/31 Bal. & 4,800 \end{tabular} Accounts Payable \begin{tabular}{ll|ll} \hline 3/18 & 380 & 3/6 & 1,520 \\ \hline & 3/31Bal & 1,140 \\ \end{tabular} Salaries and Wages Payable \begin{tabular}{l|lr} \hline. & 3/31 & 820 \\ \hline & 3/31 Bal. & 820 \end{tabular} Interest Payable \begin{tabular}{l|lr} \hline & 3/31 & 24 \\ \hline & 3/31 Bal. & 24 \end{tabular} Common Stock \begin{tabular}{l|ll} \hline & 3/1 & 11,400 \\ \hline & 3/31Bal & 11,400 \end{tabular} Retained Earnings Dividends Income Summary Service Revenue Maintenance and Repairs Expense 3/31 270 Supplies Expense \begin{tabular}{ll|l|l} \hline & 1,310 & & \\ \hline 3/31 & & & \\ \\ \hline & & & \\ \hline \end{tabular} Depreciation Expense Insurance Expense Salaries and Wages Expense \begin{tabular}{lr|} \hline 3/20 & 1,330 \\ 3/31 & 820 \\ \hline \\ \hline & \\ \hline \end{tabular} Rent Expense