ed ok K t nces Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $170,000 cash along with $23,000 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 $2,900 and office supplies for $1,100. 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 $12,200 project on credit for a client, who must pay within 30 days. March 12 The company paid $4,000 cash to settle the account payable created on March 3. March 19 The company paid $4,100 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $4,100. 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 $3,590 on credit. March 29 Brooks withdrew $5,800 cash from the company for personal use. March 30 The company purchased $1,500 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. Check my wor Joumian enlly Worksitel 1 2 3 4 5 6 7 8 12 > Brooks invested $170,000 cash along with $23,000 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 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Date Debit Credit Balance Date Debit 106: Accounts Receivable Credit Balance 124: Office Supplies Date Debit Credit Balance Date 131: Prepaid Rent Date Debit Credit Balance Date Date 128: Prepaid Insurance Debit Credit Balance 163: Office Equipment Debit Credit Balance 201: Accounts Payable 301: D. Brooks, Capital Debit Credit Balance Date Debit Credit Balance Date 302: D. Brooks, Withdrawals Debit Credit Balance Date 690: Utilities Expense Date Debit Credit Balance 403: Services Revenue Debit < Required 1 Required 3 > Credit Balance