All one question so please answer all parts

Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $165,088 cash along with $29,000 in office equipment in the company in exchange for common stock. 2 The company prepaid $6,500 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $6,500. 3 The company made credit purchases of office equipment for $5,20e and office supplies for $1,480. Payment is due within 18 days. 6 The company completed services for a client and immediately received $3,500 cash. 9 The company completed a $11,9ee project for a client, who must pay within 30 days. 12 The company paid $6,600 cash to settle the account payable created on March 3. 19 The company paid $8,300 cash for the premiun on a 12-month insurance policy. Hint: Debit Prepaid Insurance for 58,300. 22 The company received $3,700 cash as partial payment for the work completed on March 9. 25 The company completed work for another client for $4,880 on credit. 29 The company paid a $7,100 cash dividend. 30 The company purchased $5ee of additional office supplies on credit. 31 The company paid $800 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106), Office Supplies (124); Prepaid Insurance (128). Prepaid Rent (131) Office Equipment (163); Accounts Payable (201). Common Stock (307) Dividends (319); Services Revenue (403), and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance as of the end of March Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit Date Balance 106: Accounts Receivable Debit Credit Dato Balance 124: Office Supplies Debit Credit Date 128: Prepaid Insurance Debit Credit Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Date Balance Date Balance 319: Dividends Dobit Credit 103 Services Revenue Debit Credit Date Balance Date Balance 690: Utilities Expense Debit Credit Dato Balance Required 1 Required 2 Required 3 Prepare a trial balance as of the end of March. VENTURE CONSULTANTS Trial Balance March 31 Debit Credit Totals