Need help Asap!!!

1 Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. tarch 1 Books Inverted $150,000 cash along with $22.090 in office equipment in the company 2 The company prepaid $6.000 cash for six months rent for an ottice. Rint Debit Prepaid Rent for $5,000. The company made credit purchases of office pent for $3,000 and ottice supplies to 11.200. Payment is due Within 10 days. The company completed services for a client and immediately received $4,000 cash. The company completed 17.500 project for sent, who must pay within 30 days. 12 The company paid 4.200 cenk to settle the account payable created on March 3, 19 The company paid $5,000 cash for the penins a 12-month insurance policy. Mint Debit Trepaid care for 35.000 22 The company received 93,500 cash as partial payment for the work completed on March 3 The company completed work for another client for $2.020 on credit. 20 Brooke withdrev 55,00 cash from the company for personal use. 30 The company purchased 1600 of ditional office supplies on ceedit The company paid $500 cash for this moviy Dir. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (10n: Accounts Receivable (106), Office Supplies (124), Prepaid insurance (128); Prepaid Rent (131) Office Equipment (163), Accounts Payable (201. D. Brooks, Captal (301:0 Brooks Withdrawals (102), Services Revenge (403) and Unities Expense (690) 2. Post the journal entries from part 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. Required 1 Retired Required Prepare general Journal entries to record these transactions using the following in Cash (101) Accounts Receivable (105): Orice Supplies (124); Prepaid Insurance (126); Prepaid Rent (131): Office Equipment (165) Accounts Payable (201), D. Brooks, Capital (301), o Brooks, withdrawals (302)Services Revenue (403); and Utaties Eapense (690) Complete this question by entering your answers in the tabs below. 1 Required 1 Required 2 Required 3 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), Omice Equipment (163); Accounts Payable (201); D. Brooks, Capital (301); D. Brooks, Withdrawals (302); Services Revenue (403); and Utilities Expense (690) View transaction list View journal entry worksheet Date No 1 General Journal Debt Credit Mar 01 Cash Omice equipment 150.000 22.000 Required 2 > 1 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit Data 106. Accounts Receivable Debit Credit Balance Date Balance 124 Office Supplies Debit Credit DATA Balance Date 12 Prepaid insurance Debit Crea Balance Date 131 Prepaid Rent Det Credit 163 Equipe Credit 1 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of the end of March. VENTURE CONSULTANTS Trial Balance March 31 Debit Credit Totals 03