Denzel Brooks opened a Web consulting business called Venture Consultants and completes the following transactions in March March 1 Brooks invested $185,000 cash along with $27,000 n office equipment in the company in exchange for common stock. 2 The company prepaid $8,500 cash for six months' rent for an office. (Hint: Debit Prepaid Rent for $8.500.) 3 The company made credit purchases of office equipment for $3,700 and office supplies for $1,100. Payment is due within 10 days. 6 The company completed services for a client and immediately received $4,500 cash. 9 The company completed a $9,900 project for a client, who mast pay within 30 days. 12 The company paid $4,800 cash to settle the account payable created on March 3. 19 The company paid $6,200 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,200.) 22 The company received $3,400 cash as partial payment for the work completed on March 9. 25 The company completed work for another client for $4,490 on credit. 29 The company paid $5,400 cash in dividends. 30 The company purchased $900 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 Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit Date Balance 106: Accounts Receivable Debit Credit Date Balance 124: Office Supplies Debit Credit Dato Balance 128: Prepaid Insurance Debit Credit Date Balance 131: Prepaid Rent Debit Credit Date 163: Office Equipment Debit Credit Balance Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Credit Date Balance Date Debit Balance 319: Dividends 403: Services Revenue Credit Date Debit Credit Balance Date Debit Balance 690: Utilities Expense Debit Credit Date Balance