March $1$ Brooks invested $$185,000$ cash along with $$26,000$ in office equipment in the company in exchange for common stock.

March $2$ The company prepaid $$10,000$ cash for six months' rent for an office. Hint: Debit Prepaid Rent for $$10,000.$

March $3$ The company made credit purchases of office equipment for $$4,300$ and office supplies for $$1,500.$ Payment is due within $10$ days.

March $6$ The company completed services for a client and immediately received $$3,000$ cash.

March $9$ The company completed a $$8,900$ project on credit for a client, who must pay within $30$ days.

March $12$ The company paid $$5,800$ cash to settle the account payable created on March $3.$

March $19$ The company paid $$6,600$ cash for the premium on a $12-$month insurance policy. Hint: Debit Prepaid Insurance for $$6,600.$

March $22$ The company received $$5,300$ cash as partial payment for the work completed on March $9.$

March $25$ The company completed work for another client for $$3,790$ on credit.

March $29$ The company paid a $$7,400$ cash dividend.

March $30$ The company purchased $$1,000$ of additional office supplies on credit

March $31$ The company paid $$800$ cash for this month's utility bill.

Post the journal entries from part $1$ to the ledger accounts.