complete required 1, 2, and 3

March 1 Brooks invested $190,000 cash along with $22,000 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 $4,500 and office supplies for $1,500. Payment is due within 10 days. 6 The company completed services for a client and immediately received $5,500 cash. 9 The company completed a $7,300 project for a client, who must pay within 30 days. 12 The company paid $6,000 cash to settle the account payable created on March 19 The company paid $4,400 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $4,400. 22 The company received $4,400 cash as partial payment for the work completed on March 9. 25 The company completed work for another client for $4,780 on credit. 29 The company paid a $6,800 cash dividend. 30 The company purchased $500 of additional office supplies on credit. 31 The company paid $1,000 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 Complete this question by entering your answers in the tabs below. Required Required Required 2 3 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). Show less View transaction list Journal entry worksheet 12 > Brooks invested $190,000 cash along with $22,000 in office equipment in the company in exchange for common stock Note: Enter debits before credits. Date General Journal Mar 01 Office equipment Common stock Debit Credit 190,000 22,000 212,000 Record entry Clear entry View general journal Required Required Required 1 2 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance Mar 1 190,000 190,000 Mar 9 7,300 7,300 Mar 2 6,500 183,500 Mar 6 5,500 189,000 Mar 12 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date 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 Debit Credit 403: Services Revenue Debit Credit Date Balance Date Balance 690: Utilities Expense Debit Credit Date Balance Required Required Required 1 2 3 Prepare a trial balance as of the end of March. VENTURE CONSULTANTS Trial Balance March 31 Debit Credit Totals lu 0 0 S