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Journal entry worksheet The company paid $400 cash for this month's utility bill. Note: Enter debits before credits. 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); D. Brooks, Capital (301); D. Brooks, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Prepare a trial balance as of the end of March. Journal entry worksheet The company completed services for a client and immediately received $5,500 cash. Note: Enter debits before credits. Journal entry worksheet 1 .5 9 The company purchased $800 of additional office supplies on credit. Note: Enter debits before credits. Journal entry worksheet The company paid $7,000 cash to settle the account payable created on March 3. Note: Enter debits before credits. Problem 2-3A (Algo) Preparing and posting journal entries; preparing a trial balance LO A1, P1 Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $160,000 cash along with $25,000 in office equipment in the company. March 2 The company prepaid $7,000 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $7,000. March 3 The company made credit purchases of office equipment for $5,400 and office supplies for $1,600. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $5,500 cash. March 9 The company completed a $11,500 project on credit for a client, who must pay within 30 days. March 12 The company paid $7,000 cash to settle the account payable created on March 3 . March 19 The company paid $7,200cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $7,200. March 22 The company received $3,200 cash as partial payment for the work completed on March 9 . March 25 The company completed work for another client for $3,670 on credit. March 29 Brooks withdrew $5,600 cash from the company for personal use. March 30 The company purchased $800 of additional office supplies on credit. March 31 The company paid $400 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 (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. Complete this question by entering your answers in the tabs below. Journal entry worksheet The company completed work for another client for $3,670 on credit. Note: Enter debits before credits. Journal entry worksheet The company received $3,200 cash as partial payment for the work completed on March 9. Note: Enter debits before credits. Journal entry worksheet 812 The company made credit purchases of office equipment for $5,400 and office supplies for $1,600. Payment is due within 10 days. Note: Enter debits before credits. Journal entry worksheet The company completed a $11,500 project on credit for a client, who must pay within 30 days. Note: Enter debits before credits. Journal entry worksheet