Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March March 1 Brooks invested $160,000 cash along with $24,000 in office equipment in the company March 2 The company prepaid $9,000 cash for six months' rent for an office Hint Debit Prepaid Rent for $9,000 March 3 The company made credit purchases of office equipment for $5,100 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 $7,800 project on credit for a client, who must pay within 30 days March 12 The company paid $7,500 cash to settle the account payable created on March 3 March 19 The company paid $8,200 cash for the premium on a 12 month insurance policy Hint Debit Prepaid Insurance for $8,200 March 22 The company received $5,300 cash as partial payment for the work completed on March 9 March 25 The company completed work for another client for $4,760 on credit March 29 Brooks withdrew $6,100 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 $800 cash for this month's utility bill Required 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) Post the journal entries from part 1 to the ledger accounts Prepare a trial balance as of the end of March Prepare general journal entries to record these transactions using the following titles Cash (101) Accounts Rec Supplies (124) Prepaid Insurance (128) Prepaid Rent (131) Office Equipment (163) Accounts Payable (201) (301) D Brooks, Withdrawals (302) Services Revenue (403) and Utilities Expense (690) Journal entry worksheet 7812 Brooks invested $160,000 cash along with $24,000 in office equipment in the company Note Enter debits before credits Post the journal entries from part 1 to the ledger accounts Complete this question by entering your answers in the tabs below Prepare a trial balance as of the end of March

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Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $160,000 cash along with

Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March.

March 1	Brooks invested $160,000 cash along with $24,000 in office equipment in the company.
March 2	The company prepaid $9,000 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $9,000.
March 3	The company made credit purchases of office equipment for $5,100 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 $7,800 project on credit for a client, who must pay within 30 days.
March 12	The company paid $7,500 cash to settle the account payable created on March 3.
March 19	The company paid $8,200 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $8,200.
March 22	The company received $5,300 cash as partial payment for the work completed on March 9.
March 25	The company completed work for another client for $4,760 on credit.
March 29	Brooks withdrew $6,100 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 $800 cash for this month's utility bill.

Required:

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).
Post the journal entries from part 1 to the ledger accounts.
Prepare a trial balance as of the end of March.

Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Rec Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); (301); D. Brooks, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Journal entry worksheet 7812 Brooks invested $160,000 cash along with $24,000 in office equipment in the company. Note: Enter debits before credits. Post the journal entries from part 1 to the ledger accounts. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of the end of March