QUESTION NO. 2 Mohamed Zakaria Management Services opens for business and completes these transactions in November. Nov. Mohamed Zakaria, the owner, invested $30,000 cash along with $15,000 of office 1 equipment in the company, 2 The company prepaid $4,500 cash for six months' rent for an office. (Hint: Debit Prepaid Rent for $4,500.) 4 The company made credit purchases of office equipment for $2,500 and of office supplies for $600. Payment is due within 10 days. 8 The company completed work for a client and immediately received $3,400 cash. 12 The company completed a $10,200 project for a client, who must pay within 30 days. 13 The company paid $3,100 cash to settle the payable created on November 4. 19 The company paid $1,800 cash for the premium on a 24-month insurance policy. 22 The company received $5,200 cash as partial payment for the work completed on November 12. 24 The company completed work for another client for $1,750 on credit. 28 M. Zakaria withdrew $5,300 cash from the company for personal use. 29 The company purchased $249 of additional office supplies on credit. 30 The company paid $831 cash for this month's utility bill. Required Prepare general journal entries to record these transactions (use account titles listed in part 2). Account Numbers used above: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); M. Zakaria, Capital (301); M. Zakaria, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Post the journal entries from part 1 to the ledger accounts and enter the balance after each posting