$\backslash$table$[[$Date$,$General Journal,Debit,Credit,,,,$],[$Mar $01,$Cash,$150,000,,,,,],[$Office equipment,$22,000,,$Mar $19,$Prepaid insurance,$5,000,],[$Common stock,,$172,000,,$Cash,,$5,000],[$Mar $02,$Prepaid rent,$6,000,,$Mar $22,$Cash,$3,500,],[$Cash$,,6,000,,$Accounts receivable,,$3,500],[$Mar $03,$Office equipment,$3,000,,$Mar $25,$Accounts receivable,$3,820,],[$ Prepare Journal entries to this values.....Office supplies,$1,200,,,$Services revenue,,$3,820],[$Accounts payable,,$4,200,,,,],[,,,$Mar $29,$Dividends,$5,100,],[$Mar $06,$Cash,$4,000,,,$Cash,,$5,100],[$Services revenue,,$4,000,,,,],[,,,$Mar $30,$Office supplies,$600,],[$Mar $09,$Accounts receivable,$7,500,,,$Accounts payable,,$600],[$Services revenue,,$7,500,,,,],[,,,$Mar $31,$Utilities expense,$500,],[$Mar $12,$Accounts payable,$4,200,,,$Cash,,$500],[$Cash$,,4,200,,,,]]$

Please post the account to the ledger account $($T$-$account$)$