Lars Linken opened Flounder Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 1 1 2 3 6 14 18 20 21 28 31 31 Owner invested $12,600 cash in the company. 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. Purchased used truck for $6,700 cash. Paid $1,200 cash to cover rent from March 1 through May 31. Paid $2,100 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $1,680 on account. Billed customers $3,110 for cleaning services performed. Paid $420 on amount owed on cleaning supplies. Paid $1,470 cash for employee salaries. Collected $1,340 cash from customers billed on March 14. Billed customers $3,530 for cleaning services performed. Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense). Owner withdrew $760 cash from the company. Journalize the March transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Mar. 1 Account Titles and Explanation Accounts Receivable (To record cash invested in the company) (To record notes payable) (To record purchase of truck) Debit UM Credit > < < V (To record purchase of truck) (To record maintenance of the truck)