its all 1 question just 3 parts. Im sorry to send so many im stuck on this:(

Complete this question by entering vour answers in the tabs below. Assigornent Priat View e/24/23, 203 u 3. Awnt: 10.00 points Deneal Brooks opened a Web consulting business caled Venture. Corsultarts and completed the following transactions in March. Required: 2. Poat the joumal entries from part 1 to the kdoer accounts. 3. Pispare a trial balance as of the end of March. Prepare a trial balance as of the end of March. References Worksheet Difficulty: 3 Hard Complete this question by entering vour answers in the tabs below. Prepare general journal entries to recerd these transactions using the following tities; Cash (101) : Accounts Receivable (106); Office 5upplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); D, Erooks, Capital (301); D. Brooks, Withdrawals (302); Services fievenue (403); and utihties Expense (690). Journal entry worksheet 234567812 Erooks invested $150,000 cash along with $22,000 in office equipment in the company. Molei tnter debits totore oredits nent Print View 8/24/23,2:06 PM Award: 10.00 points Denzel Brooks opened a Web consulting business callod Venture Consultants and completed 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 month' rent for an 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 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 $7,500 project on creda for a client, who must pay within 30 days. March 12 The company paid $4,200 cash to settle the account 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 $3,820 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 credi. March 31 The company paid $500 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), Otfice 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