Required: 1. Prepare general Journal entries to record these transactions using the following titles Cash (101). Accounts Receivable (106), Office Supplies (124); Prepaid Insurance (128). Prepaid Rent (131), Office Equipment (163): Accounts Payable (201, D. Brooks, Capital (309, D. Brooks, Withdrawals (302). Services Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of March Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 *** Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit 106: Accounts Recalvable Debit Credit Date Balance Balance ces Date 128: Prepaid Insurance Debit Credit Balance 124: Office Supplies Debit Credit Balance Date Date 163: Office Equipment Debit Credit Balance Date 131: Prepaid Rent Debit Credit Balance Date Next