answer is not complete. need to finish

Problem 2-4A (Algo) Recording transactions; posting to ledger; preparing a trial balance LO A1, P1 Business transactions completed by Hannah Venedict during the month of September are as follows a. Venedict invested $84,000 cash along with office equipment valued at $25,000 in a new business named HV Consulting b. The company purchased land valued at $45,000 and a building valued at $160,000. The purchase is paid with $25,000 cash and a note payable for $180,000. c. The company purchased $1,700 of office supplies on credit. d. Venedict invested an automobile in the company. The automobile has a value of $16.500. e. The company purchased $5,600 of additional office equipment on credit f. The company paid $1,500 cash salary to an assistant. 9. The company provided services to a client and collected $7,200 cash. h. The company paid $640 cash for this month's utilities. 1. The company paid $1,700 cash to settle the account payable created in transaction c J. The company purchased $20,200 of new office equipment by paying $20,200 cash k. The company completed $6.750 of services on credit for a client, who must pay within 30 days. 1. The company paid $1,600 cash salary to an assistant. m. The company received $3,000 cash in partial payment on the receivable created in transaction n. Venedict withdrew $2,600 cash from the company for personal use. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101): Accounts Receivable (106) Office Supplies (108) Office Equipment (163), Automobiles (164) Building (170): Land (172); Accounts Payable (201), Notes Payable (250) H Venedict, Capital (301) H. Venedict, Withdrawals (302): Consulting Revenue (403), Salaries Expense (601) and Utilities Expense (602) 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance as of the end of September. Answer is not complete. Complete this question by entering your answers in the tabs below. > 3,000 108: Office Supplies Debit Credit 1,700 25.000 1.500 6400 1,700 20,200 1,500 2,000 00 00 00 84,000 59.000 57.500 64,700 64,060 62.360 42.160 40.560 43,560 40,960 Balance Answer is not complete. 1,700 Transaction e 30 000 106: Accounts Receivable Debit Credit 6,750 3,000 163 Office Equipment Debit Credit 25,000 5.000 20,200