March 1 Brooks invested $185,600 cash along with $29,000 in office equipment in the coepany. March 2 The company prepaid $7,500 cash for 5ix nonths" rent for an office. Hint: Debit Prepaid Rent for $7,500. March 3 The company made credit purchases of office equipaent for $4,598 and office supplies for $2,10. Payment is due within 10 days. March 6 The company completed services for a client and innediately received $5,080 cash. March 9 The company completed a $11,400 project on credit for a client, who must pay within 30 days. March 12 The company paid $6,600 cash to settle the account payable created on March 3. March 19 The cospany paid $4,680 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for s4,6ed. March 22 . The conpany received $5,000 cash as partial payment for the work conpleted on March 9. March 25 The company completed work for another client for $3,940 on credit. March 29 Brooks withdrew $5,600 cash from the conpany for personal use. March 30 The corpany purchased $1,200 of additional office supplies on credit. March 31 The conpany paid $1,000 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titfes. Cash (101): Accounts Receivable (106); Office Supplies (124): Prepaid Insurance (128); Prepaid Rent (131); Otfice Equipment (163); Accounts Payable (201): D. Brooks, Capital (30);: 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. Prepare a tral balance as of the end of March