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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 $175,000 cash along with $28,000 in 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 $3,800 and office supplies for $1,200. Payment is due within 10 days. 6 The company completed services for a client and immediately received $3,500 cash. 9 The company completed a $9,700 project for a client, who must pay within 30 days. 12 The company paid $5,000 cash to settle the account payable created on March 3. 19 The cospany paid $7,500 cash for the premium on a 12-month insurance policy. Wint: Debit Prepaid Insurance for $7,600. 22 The company received $3,700 cash as partial payment for the work completed on March 9. 25 The company completed work for another client for $5,340 on credit. 29 The company paid a $4,600 cash dividend. 30 The company purchased $1,500 of additional office supplies on credit. 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 (204): 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 No Date Debit Credit General Journal No Transaction Recorded 1 Mar 01 2 Mar 02 No Transaction Recorded 3 Mar 03 No Transaction Recorded 4 Mar 06 No Transaction Recorded 5 Mar 09 No Transaction Recorded 6 Mar 12 No Transaction Recorded 7 Mar 19 No Transaction Recorded 8 Mar 22 No Transaction Recorded 9 9 Mar 25 No Transaction Recorded 10 Mar 29 No Transaction Recorded 11 Mar 30 No Transaction Recorded 12 Mar 31 No Transaction Recorded 1 Brooks invested $175,000 cash along with $28,000 in office equipment in the company in exchange for common stock. 2 The company prepaid $8,500 cash for six months' rent for an office. 3 The company made credit purchases of office equipment for $3,800 and office supplies for $1,200. Payment is due within 10 days. The company completed services for a client and immediately received $3,500 cash. 5 The company completed a $9,700 project for a client, who must pay within 30 days. 6 The company paid $5,000 cash to settle the account payable created on March 3. The company paid $7,600 cash for the premium on a 12- month insurance policy. 8 The company received $3,700 cash as partial payment for the work completed on March 9. 9 The company completed work for another client for $5,340 on credit. 10 The company paid a $4,600 cash dividend. 11 The company purchased $1,500 of additional office supplies on credit. 12 The company paid $1,200 cash for this month's utility bill. General Journal Debit 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 131: Prepaid rent 163: Office equipment 201: Accounts payable 307: Common stock 319: Dividends 403: Services revenue 690: Utilities expense 101: Cash 106: Accounts Receivable Debit Credit Date Debit Credit Balance Date Balance 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Deblt Credit 163: Office Equipment Debit Credit Date Balance Date Balance 2015 Accounts Payable Debit Credit 307: Common Stock Debit Credit Balance Date Date Balance 319: Dividends Credit 403: Services Revenue Debit Credile Date Balance Balance Date 690: Utes Expense Debit Credit Date Balance VENTURE CONSULTANTS Trial Balance March 31 Debit Credit Totals $ $ 0 $ 0