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 $22,000 in office equipment in the conpany in exchange for comnon stock. March 2 The company prepaid $6,000 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $6,000. March 3 The conpany made credit purchases of office equipment for $3,000 and office supplies for $1,200. Paynent is March 6 The company completed services for a client and imnediately received $4,000 cash. March 9 The conpany cospleted a $7,500 project on credit for a client, who nust pay within 36 days. March 12 The company paid $4,200 cash to settle the account payable created on March 3. March 19 The company paid $5,000 cash for the prenium on a 12 -month insurance policy. Hint: Debit Prepaid Insurance for March 22 The coopany received $3,500 cash as partial payent for the work completed on March 9. March 25 The conpany completed work for another client for $3,820 on credit. March 29 The coepany paid a $5,100 cash dividend. March 30 The company purchased $600 of additional office supplies on credit. March 31 The conpany paid 5500 cash for this month's utility bill. 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): Common Stock (307): Dividends (319); Services Revenue (403); and Utilies 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. Prepare general journal entries to record these transactions using the following tities: Cash (101): Accounts Recelvabie (106); Otfice Supplies (124); Prepaid insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307): Dividends (319); Services Revenue (403); and Utilites Expense (690). Prepare general joumal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepald Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). Journal entry worksheet Brooks invested $150,000 cash along with $22,000 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. Post the joumal entries from part 1 to the ledger accounts. Prepare a trial balance as of the end of March