roblem #3 pare journal entries to record the September transactions below by using the following accounts: Cash: Accou eivable: Office Supplies: Prepaid Insurance Prepaid Rent: Office Equipment; Accounts Payable, Capital: hdrawals: Services Revenue Earned; and Utilities Expense. 3 Label each T-account below with an account name above and post the transactions. - Prepare a Preliminary Trial Balance. 1 Henry Humble, the owner, invested $38,000 cash and office equipment valued at $15,000 in the 2 The company prepaid $9,000 cash for 12 months' rent for office space. (Debited Prepaid Rent) 4 The company made credit purchases for $8,000 in office equipment and $2,400 in office suppl 8 The company completed work for a client and immediately received $3,280 cash. 12 The company completed a $15,400 project for a client, who must pay within 30 days. 13 The company paid $10,400 cash to settle the payable created on September 4. 19 The company paid $1,900 cash for the premium on an 18-mo insurance policy. (Debited Pre 22 The company received $7,700 cash as partial payment for the work completed on September 4 The company completed work for another client for $2,100 on credit. 3 Henry Humble withdrew $5,300 cash from the company for personal use. The company purchased $550 of additional office supplies on credit. The company paid $860 cash for this month's utility bill