Need help with the trial balance for Gina Balistrieri opened Genie Cleaners on March 1, 2012. During March, the
following transactions were completed.
Mar. 1 Issued 10,000 shares of common stock for $15,000 cash.
1 Purchased used truck for $8,000, paying $3,000 cash and the balance on account.
3 Purchased cleaning supplies for $1,500 on account.
5 Paid $2,400 cash on a 6 month insurance policy effective March 1.
14 Billed customers $3,700 for cleaning services.
18 Paid $1,500 cash on amount owed on truck and $500 on amount owed on cleaning supplies.
20 Paid $1,750 cash for employee salaries.
21 Collected $1,600 cash from customers billed on March 14.
28 Billed customers $4,200 for cleaning services.
31 Paid $350 for gas and oil used in truck during month (use Maintenance and Repairs Expense).
31 Declared and paid a $900 cash dividend.