need help with ledger, journal entry, and trial balance

thanks!!

Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. 1 Brooks invested $180,000 cash along with $22,000 in office equipment in the company in exchange for common stock 2 The company prepaid $6,000 cash for six months rent for an office. Hint: Debit Prepaid Rent for $6,000 3 The company made credit purchases of office equipment for $2,700 and office supplies for $1,800. Payment is due within 10 days 6 The company completed services for a client and immediately received $6,000 cash 9 The company completed a $9, 100 project for a client, who must pay within 30 days. 12 The company paid $4,500 cash to settle the account payable created on March 3 19 The company paid $4,400 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $4,400 22 The company received $4,200 cash as partial payment for the work completed on March 9 25 The company completed work for another client for $3,700 on credit 29 The company paid a $5, 500 cash dividend. 30 The company purchased $1,500 of additional office supplies on credit 31 The company paid $1,300 cash for this month's utility bill March 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); Common Stock (307); Dividends (319); 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 1 2 3 4 5 6 7 8 12 Brooks invested $180,000 cash along with $22,000 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. Credit Date General Journal Debit Mar 01 Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable Balance Balance Date Debit Credit Date Debit Credit 124: Office Supplies 128: Prepaid Insurance Date Debit Credit Balance Date Debit Credit Balance 163: Office Equipment 131: Prepaid Rent 163: Office Equipment 131: Prepaid Rent Debit Date Credit Balance Date Debit Credit Balance 201: Accounts Payable 307: Common Stock Balance Date Debit Credit Date Debit Credit Balance 319: Dividends 403: Services Revenue Date Debit Credit Balance Date Debit Credit Balance 690: Utilities Expense Date Debit Credit Balance