Need help with the wrong ones

Options could be ( Assets, Equity, Expenses, Liabilities, Revenues )

March 1 Fields invested $213,000 cash along with $24,100 in office equipment in the company in exchange for comnon stock. March 2 The company prepaid $8,000 cash for six months' rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts. March 3 The company made credit purchases of office equipment for $5,100 and office supplies for $3,300. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $6,100 cash. March 9 The company completed a $9,600 project for a client, who must pay within 30 days. March 12 The company paid $8,400 cash to settle the account payable created on March 3. March 19 The company paid $8,100 cash for the premium on a 12-month insurance policy. The company's policy is to record prepaid expenses in balance sheet accounts. March 22 The company received $5,800 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $6,000 on credit. March 29 The company paid $5,600 cash in dividends. March 30 The company purchased $1,100 of additional office supplies on credit. March 31 The company paid $1,000 cash for this month's utility bill. March 1 Fields invested $213,000 cash along with $24,100 in office equipment in the company in exchange for comnon stock. March 2 The company prepaid $8,000 cash for six months' rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts. March 3 The company made credit purchases of office equipment for $5,100 and office supplies for $3,300. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $6,100 cash. March 9 The company completed a $9,600 project for a client, who must pay within 30 days. March 12 The company paid $8,400 cash to settle the account payable created on March 3. March 19 The company paid $8,100 cash for the premium on a 12-month insurance policy. The company's policy is to record prepaid expenses in balance sheet accounts. March 22 The company received $5,800 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $6,000 on credit. March 29 The company paid $5,600 cash in dividends. March 30 The company purchased $1,100 of additional office supplies on credit. March 31 The company paid $1,000 cash for this month's utility bill