Ko? OOO O O O... > The company prepaid $7,000 cash for six months' rent for an office. (Hint: Debit Prepaid Rent for $7,000.) Note: Enter debits before credits. Date General Journal Debit Credit Journal entry worksheet The company paid $6,700 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,700.) Note: Enter debits before credits. Date General Journal Mar 19 Prepaid insurance D Credit ebit 6.700 8.700 E Accounts le Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163): Accounts Payable (201) (301): D. Brooks, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet The company received $4,300 cash as partial payment for the work completed on March 9. Note: Enter debits before credits Date Credit General Journal Cash Accounts receivable Debit 4.300 Mar 22 4,300 Record entry Clear entry View general journal 1 of 3 (V) Account Supplies (124); Prepaid Insurance (128); Prepaid Rent (131): Office Equipment (163); Accounts Payable ( (301); D. Brooks, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet The company completed work for another client for $5,290 on credit. Note: Enter debits before credits. Date General Journal Credit Debit 5.200 Mar 25 5,200 Record entry Clear entry View general journal View transaction list Journal entry worksheet The company purchased $2,000 of additional office supplies on credit. Note: Enter debits before credits. General Journal Debit Credit Date Mar 30 Record entry Clear entry View general journal 301 D. Brooks. Withdrawals (302), Services Revenue (403): and Utilities Expense (690 View transaction list Journal entry worksheet