nts March 1 Mohr invested $234,000 cash along with $24,800 in office equipment in the company.. March 2 The company prepaid $6,000 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 nade credit purchases of office equipment for $5,800 and office supplies for $4,000. Payment is due within 10 days. March 6 The company completed services for a client and immediately received 56,800 cash. March 9 The company completed a $10,300 project on credit for a client, who must pay within 30 days. March 12 The company paid $9,800 cash to settle the account payable created on March 3. March 19 The company paid $9,500 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 $6,200 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $6,700 on credit. March 29 Mohr withdrew $5,500 cash from the company for personal use. March 30 The company purchased $1,000 of additional office supplies on credit. March 31 The company paid $900 cash for this month's utility bill.