Hello, I need help with Problem 2-2A, p. 83, from Fundamentals of Accounting Principles (Wild, Shaw, and Chiappetta), ISBN 0078025583. It's been a long time since I did accounting. It would help me to see the entire answer so that I may use this as a template to move forward in the text.

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

March 1-Brooks invested $150,000 cash along with $22,000 in office equipment in the company.

March 2-The company prepaid $6,000 cash for six months rent for and office. (Hint: Debit Prepaid Rent for $6,000.)

March 3-The company made credit purchases of office equipment for $3,000 and office supplies for $1,200. Payment 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 $7,500 project for a client who must pay within 30 days.

March 12^-The company paid $4,200 cash to settle the accounts payable created on March 3.

March 19-The company paid $5,000 cash for the premium on a 12 month insurance policy. (Hint: Debit Prepaid Insurance for $5,000.)

March 22-The company received $3,500 cash as partial payment for the work completed on March 9.

March 25-The company completed work for another client for $3,280 on credit.

March 29-Brooks withdrew $5,100 cash from the company for personal use.

March 30-The company purchased $600 of additional office supplies on credit.

March 31-The company paid $500 cash for this months utility bill.

Questions

1. Prepare general journal entries to record these transactions (use the account titles listed below in question 2).

2.Open the following ledger account-their account numbers are in parenthesis (use the balance column format): 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 question 1 above to the ledger accounts and enter the balance after each posting.

3.Prepare a trial balance as of the end of March.