Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $155,000 cash along with $22,000 in office equipment in the company. March 2 The company prepaid $9,500 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $9,500. March 3 The company made credit purchases of office equipment for $4,300 and office supplies for $2,400. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $4,000 cash. March 9 The company completed a $11,500 project on credit for a client, who must pay within 30 days. March 12 The company paid $6,700 cash to settle the account payable created on March 3. March 19 The company paid $6,700 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $6,700. March 22 The company received $3,900 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $4,500 on credit. March 29 Brooks withdrew $5,900 cash from the company for personal use. March 30 The company purchased $1,800 of additional office supplies on credit. March 31 The company paid $1,200 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 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); D. Brooks, Capital (301); D. Brooks, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 1 2 345678 12 > Brooks invested $155,000 cash along with $22,000 in office equipment in the company. Note: Enter debits before credits. Date March 01 General Journal Debit Credit Record entry Clear entry View general journal < Required 1 Required 2 >