complete part 2 of the required questions.

\begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 101: Cash } & \multicolumn{4}{|c|}{ 106: Accounts Receivable } \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & . & \\ \hline & & & & & & & \\ \hline & 124:0 & upplies & & & 128: Pr & surance & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & \& & & & \\ \hline= & 131: & Rent & & & 163: Of & ipment & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 201: Accounts Payable } & \multicolumn{4}{|c|}{ 301: D. Brooks, Capital } \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & 2: D. Br & ithdrawa & & & 403: Se & Revenue & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & 690: U & xpense & & & & & \\ \hline Date & Dobit & Credit & Balance & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $150,000 cash along with $28,000 in office equiprent in the company. March 2 The company prepaid $8,000 cash for six month' rent for an office. Hint: Debit Prepaid Rent for $8,000. Mareh 3 The company made credit purchases of office equipment for $3,100 and office supplies for $1, 800 . Payment is due within 10 days. Karch 6 The company completed services for a client and immodiately received $4,000 cash. Narch 9 The company completed a $12,400 project on eredit for a dient, who must pay within 30 days. March 12 The company paid $4,900 cash to settle the account payable ereated on March 3. March 19 The company paid $6,700 cash for the premiun on a 12 -nonth insurance policy. Hint t Debit prepaid Insurance for $6,700. March 22 The company received $5,300 eash as partial payment for the work completed on March 9. March 25 The company completed work for another elient for $5,060 on eredit. March 29 brooks withdrew $6,700 eash fron the company for personal use. March 30 The eompany purchased $1,200 of additional office suppliea on eredit. Mareh 31 The cospany paid $500 cash for this month's utility bili. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Recelvable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); D. Brooks, Capital (301); D. Brooks, Withdrawals (302); 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