Help me journalize the adjustments Lars Linken opened Flint Cleaners on March 1, 2022....

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imageimageimageHelp me journalize the adjustments

Lars Linken opened Flint Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 Owner invested $17,100 cash in the company. 1 1 2 Borrowed $6,600 cash by signing a 6-month, 6%, $6,600 note payable. Interest will be paid the first day of each subsequent month. Purchased used truck for $9,100 cash. Paid $1,800 cash to cover rent from March 1 through May 31. Paid $2,700 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $2,280 on account. Billed customers $4,220 for cleaning services performed. Paid $570 on amount owed on cleaning supplies. 3 6 14 18 20 Paid $2,000 cash for employee salaries. 21 28 Collected $1,820 cash from customers billed on March 14. Billed customers $4,790 for cleaning services performed. Paid $400 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 31 Owner withdrew $1,030 cash from the company. Journalize the following adjustments. (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.) 1. 2. 3. 4. Services performed but unbilled and uncollected at March 31 were $230. Depreciation on equipment for the month was $290. One-sixth of the insurance expired. An inventory count shows $320 of cleaning supplies on hand at March 31. Accrued but unpaid employee salaries were $1,230. One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April 1. 5. 6. 7. Sr. Date Account Titles and Explanation Debit Credit Mar. 1. 31 Mar. 2. 31 3 . Mar. 31 4. Mar. 31 Mar. 5. 31 6. Mar. 31 Mar. 7 . 31

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