please answer ALL parts of this multi part problem!
Sal Strods opens a web consulting business called Strods Consulting and completes the following transactions in March. Using the following transactions, record journal entries, create financial statements, and assess the impact of each transaction on the financial statements. March 1 Strods invested $195,000 cash along with $23,500 in office equipment in the company in exchange for conmon stock. Narch 2. The coepany prepaid $12,000 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 $4,500 and office supplies for $2,700. Payment is due within 10 days. March 6. The conpany completed services for a client and imnediately received $5,500 cash. March 9 The company completed a $9,000 project for a client, who must pay within 30 days, March 12. The company paid $7,200 cash to settle the account payable created on March 3. March 19 The conpany paid $6,900 cash for the premiun on a 12.month insurance policy. The conpany's policy is to record prepaid expenses in balance sheet accounts. March 22 The conpany recoived 55,400 cash as partial payment for the work conpleted on March 9. March 25 The company completed work for another client for 55,400 on credit. March 29 The company paid $5,800 cash in dividends. Karch 30 The company purchased $1,300 of additional office supplies on credit. March 31 The company paid S1, 200 cash for this month's utility bill. March 29 The company pard $5,880 cash in dividends. March 30 The company purchased $1,300 of additional office supplies on credit. March 31 The company paid $1,200 cash for this month's utility bill. General Journal Tab - For each transaction, prepare the required journal entry on the General Journal tab. List debits before credits. Each journal entry is automatically posted to the General Ledger. General Ledger Tab - To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Abnormal balances appear in parentheses. Click on any amount to see the underlying journal entry. Trial Balance Tab - A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. If your trial,balance doesn't balance, review your journal entries on the general journal tab. Income Statement Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the income statement. The account balances will automatically populate. Statement of Retained Earnings Tab - Using the dropdown buttons, select the item that accurately describes the values that either increase or decrease the retained earnings balance. Balance Sheet Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the balance sheet. The account balances will automatically populate. Impact on Equity Tab - Using the dropdown buttons, indicate the impact each item has on total equity. Compare the total with the amount of equity reported on the balance sheet. Journal entry worksheet 2345678 March 1) Strods invested $195,000 cash along with $23,500 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. Journal entry worksheet 4567812 March 2) The company prepaid $12,000 cash for six months' rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts. Note: Enter debits before credits. Journal entry worksheet \begin{tabular}{ll|l|lllllll} 4 & 5 & 6 & 7 & 8 & & 12 \\ \hline \end{tabular} March 3) The company made credit purchases of office equipment for $4,500 and office supplies for $2,700. Payment is due within 10 days. Note: Enter debits before credits. Journal entry worksheet March 6) The company completed services for a client and immediately received $5,500 cash. Note: Enter debits before credits. Journal entry worksheet March 9) The company completed a $9,000 project for a client, who must pay within 30 days. Note: Enter debits before credits. Journal entry worksheet 1 4 7 8 March 12) The company paid $7,200 cash to settle the account payable created on March 3. Note: Enter debits before credits. ournal entry worksheet 1 March 19) The company paid $6,900 cash for the premium on a 12 -month insurance policy. The company's policy is to record prepaid expenses in balance sheet accounts. lote: Enter debits before credits. Journal entry worksheet March 22) The company received $5,400 cash as partial payment for the work completed on March 9. Note: Enter debits before credits. Journal entry worksheet March 25) The company completed work for another client for $5,400 on credit. Note: Enter debits before credits. Journal entry worksheet
