stock. Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $165,000 cash along with $24,000 in office equipment in the company in exchange for common 2 The company prepaid $9,500 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $9,500. 3 The company made credit purchases of office equipment for $4,800 and office supplies for $2,200. Payment is due within 10 days. 6 The company completed services for a client and immediately received $6,500 cash. 9 The company completed a $9,000 project for a client, who must pay within 30 days. 12 The company paid $7,000 cash to settle the account payable created on March 3. 19 The company paid $8,200 cash for the premiun on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $8,200. 22 The company received $3,500 cash as partial payment for the work completed on March 9. 25 The company completed work for another client for $3,750 on credit. 29 The company paid a $6,200 cash dividend. 30 The company purchased $900 of additional office supplies on credit. 31 The company paid $1,500 cash for this month's utility bill. 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); Common Stock (307): Dividends (319); 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 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); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction lot Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accour Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 2 1 3 12 > 4 5 6 7 8 Brooks invested $165,000 cash along with $24,000 in office equipment in the company in exchange for common stock. Note: Enter debits before credits. General Journal Debit Credit Date Mar 01 Record entry Clear entry View general journal Dond BE Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (2 Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Acc Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Paya Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Rec Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (10 Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common St Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 00 6 Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Re Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201) Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 9 12 7 8 1 4 5 6 The company completed work for another client for $3,750 on credit. es Note: Enter debits before credits. Debit Credit Date General Journal Mar 25 Record entry Clear entry View general journal Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Rece Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Account Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 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 Receivable Debit Credit Date Balance Date Balance ok nces 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Balance Date Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Balance Date Balance Dato 319: Dividends 403: Services Revenue Debit Credit Date Debit Balance Credit Balance Date 690: Utilities Expense Debit Credit Date Balance MacBook Pro Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of the end of March. VENTURE CONSULTANTS Trial Balance March 31 Debit Credit Totals