I did #9

I need # 10 & 11

The following information apples to the questions displayed below! Denzel Brooks opens a Web consulting business called Venture Consultants and completes the following transactions in March March 1 Brooks invested $175.000 cash along with 523.000 in office equipment in the company in exchange for common stock 2 The company prepaid $8.000 cash for six months' rent for an office. (Hint Debit Prepaid Rent for $8,000.) 3 The company made credit purchases of office equipment for $5100 and office supplies for $1,200. Payment is due within 10 days. 6 The company completed services for a client and immediately received $7,000 cash 9 The company completed a $10,400 project for a client, who must pay within 30 days. 12 The company paid $6,300 cash to settle the account payable created on March 3. 19 The company paid $8.500 cash for the premium on a 12-month Insurance policy. (Hint Debit Prepaid Insurance for $8.500.) 22 The company received $4.300 cash as partial payment for the work completed on March 9. 25 The company completed work for another client for $4,090 on credit. 29 The company paid $5,400 cash in dividends. 30 The company purchased $1,000 of additional office supplies on credit 31 The company paid $1.200 cash for this month's utility bill 1.00 points 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) View transaction list Journal entry worksheet Brooks invested $175,000 cash along with $23,000 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. Date Mar 01 Credit General Journal Cash Office equipment Debit 175,000 23,000 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) Answer is complete and correct. NO General Journal Credit Mar 01 Cash Debit 175,000 23,000 Office equipment Common stock 198,000 Mar 02 8,000 Prepaid rent Cash 8.000 Mar 03 Office equipment Office Supplies Accounts payable 5.100 1.200 6,300 Mar 06 Cash 7.000 Services revenue 7,000 Mar 09 10,400 Accounts receivable Services revenue 10,400 Mar 12 6,300 Accounts payable Cash 6,300 Mar 19 8.500 Prepaid insurance Cash 8,500 Mar 22 Cash C Accounts receivable 4.300 Mar 25 Accounts receivable Services revenue 4.090 Mar 29 Dividends Cash 5,400 Mar 30 1.000 Office supplies Accounts payable 1,000 Mar 31 1.200 Utilities expense Cash 10. 1.00 points 2. Open the ledger accounts for the to the ledger accounts Date 101: Cash Debit Credit 175 000 106: Accounts Receivable Debit Credit 104001 Balance 175.000 8.000 IN BE 7000 40901 6 12 18181818 Date 124: Office Supplies Debit Credit 5.100 1000 128: Prepaid Insurance Debit Credit 85001 Balance 8 131: Prepaid Rent Debit Credit Date Balance 163: Office Equipment Debit Credit 175 000 Balance 3000 175 000 5 100 Mar 2 5 ,000 8.000 5.100 180 100 Answer is not complete. 3 Answer is not complete. 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Balance Date Balance Answer is not complete. Answer is not complete. 319: Dividends Debit Credit Date 1 Balance 403: Services Revenue Debit Credit Date Balance Answer is not complete. 650: U Debit tes Expense Credit Date Balance 7 value: 1.00 points 3. Prepare a trial balance as of the end of March. VENTURE CONSULTANTS Trial Balance March 31 Debit Credit T Totals 0 $ 0