Prepare general journal entries to record these transactions using the following titles: Cash, Accounts Receivable, Office Supplies, Prepaid Insurance, Prepaid Rent, Office Equipment, Accounts Payable, D. Brooks - Capital, D. Brooks - Withdrawals, Services Revenues, and Utilities Expense. Dates should be entered as 0301 (MMDD) - which means March 1. In addition, do not put any $ (dollar signs) or, (commas). $30,000 would be entered as 30000. Denzel Brooks opens a Web consulting business called Venture Consultants and completes the following transactions in March. March 12 - The company paid $4, 200 cash to settle the account payable created on March 3. Date Debit credit Amount Amount March 19 - The company paid $5,000 cash for the premium on a 12-month insurance policy. Date Debit Credit Amount Amount March 22 - The company received $3, 500 cash as partial payment for the work completed on March 9 Date Debit Credit Amount Amount March 25 - The company completed work for another client for $3, 820 on credit Date Debit Credit Amount Amount Brooks withdrew $5, 100 cash from the company for personal use Date Debit Credit Amount Amount March 30 - The company purchased $600 of additional office supplies on credit Date Debit Credit Amount Amount March 31 - The Company paid $500 cash for this month's utility bill. Date Debit Credit Amount Amount