Denzel Brookes opened a Web consulting business called Venture Come and completed the following transactions in March March 1 Brooks invested Sius,000 cash along with 5.0 intIn the March 2 The company prepaid 5.000 cash for threat for a sitt Ord for F,00 March The company made credit purchases officient tres for 1.00. Payti within 10 days March. The company completed services for chimie et $5,000 cash March 9 The company complete set forth this March 12 The company paid 57,100 Cole the account created arth March 10 The company paid 5,00 cash for the presim 1-the policy. Hint Debit paid Insurance for 54.00 March 22 The company received cash as artial pent for the completed on March March 25 The company completed work for another client for $4,530.credit March 23 Brooks throu 2,400 as from the many forel marche The company purchased $100 of additional fie suplies a credit March 31 The company paid stash for this month's stilly N. Required: 1. Prepare general jouma entries to record these transactions using fotowing les Cash On Accounts Receivable noor Office Supplies (124 Prepaid Insurance [128] Prepaid Rent Office Foment 153 Accounts Payable (2000 Brooks Capital (B01D Brooks, Withdrawals (302). Service Revente 103 and its Expense (690) 2. Post the journal entiles from part to the edger accounts 3. Prepare a trial balance as of the end of March Complete this question by entering your answers in the tales below. Required: required Required Prepare general journal entries to record these transactions using the Cash (1) Acts Receivables (106) Supplies (124). Prepaid Insurance (128): Prepaid Rent (131): Orient (16Accounts Payable 2011 rok. Capital (301): D. Brook, withdrawal (302): Services Revenue (02) and (0) Journal entry worksheet Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March March 1 Brooks invested $185,000 cash along with $20,000 in office equipment in the company. March 2 The company prepaid 57,000 cash for six months rent for an office. Hint: Debit Prepaid Rent for $7,000. March 3 The company made credit purchases of office equipment for 54,700 and office supplies for $2,400. Payment is due within 10 days March 6 The company completed services for a client and immediately received $5,000 cash. March 9 The company completed a $10,000 project on credit for a client, who must pay within 30 days. March 12 The company paid $7,100 cash to settle the account payable created on March 3. March 19 The company paid $4,Bee cash for the premiun on a 12-month Insurance policy. Hint: Debit Prepaid Insurance for $4,800. March 22 The company received $3,500 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $4,338 on credit. March 29 Brooks withdrew $7,400 cash from the company for personal use. March 30 The company purchased $1,400 of additional office Supplies on credit. March 31 The company paid $6ee 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).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