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Post to the ledger accounts. (Post entries in the order of joumal entries presented in the previous part) Prepald Insurance Equipment Notes Payable 31 Paid $300 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Owner withdrew $770 cash from the company. Journalize the March transactions. (Credit occount tilles are outomatically indented when the amount is entered. Do not indent manually. Record journal entrles in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter ofor the amounts.) Lars Linken opened Grouper Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. Owner invested $12,900 cash in the company. 1 Borrowed $5,400 cash by signing a 6 -month, 6%,$5,400 note payable. Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,900 cash. 2. Paid $1.200 cash to cover rent from March 1 through May 31. 3 Pald $2,100 eash on a 6 -monthinsurance policy effectlve March 1. 6 Purchased cleaning supplies for $1.720 on account. 14 Biffed customers $3,180 for cleanifus services performed. 18 Pald $430 on amount owed on cleaning suppltes: 20 Pald \$ 1,510 eash for employec salaries 21 Colfected \$1,380 cash from customers bilfed on March 14 28 Bilfed cistomers $3.610 for cleaning services performed Accounts Receivable Prepaid Rent (To record notes payable) (To record purchase of truck)

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