h 02 Homework Help Save & Exit Submit The company completed a project to client, who must pay with ways. 12 The company paid 4.200 cash to settle the account payable created on March 3. 19 The company paid 35,000 cash for the premium on 12-onth insurance policy. Hint Debit Prepaid Insurance for 55.000.) 22 The company received $3.500 ca s partial payment for the work completed on March 9. 25 The company completed work for another ellent for $3,020 on credit 29 The company paid 55,100 cash is dividende 30 The company purchased 1600 of tonal office supplies credit. 31 The company paid 3500 cash for this the 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). Omice Equipment (163) Accounts Payable (201. Common Stock (307) Dividends (319: Services Revenue (403) and Utilities Expense (690) 2. Post the journal entries from part 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 C h 02 Homework Help Save & Exit Submit The company completed a project to client, who must pay with ways. 12 The company paid 4.200 cash to settle the account payable created on March 3. 19 The company paid 35,000 cash for the premium on 12-onth insurance policy. Hint Debit Prepaid Insurance for 55.000.) 22 The company received $3.500 ca s partial payment for the work completed on March 9. 25 The company completed work for another ellent for $3,020 on credit 29 The company paid 55,100 cash is dividende 30 The company purchased 1600 of tonal office supplies credit. 31 The company paid 3500 cash for this the 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). Omice Equipment (163) Accounts Payable (201. Common Stock (307) Dividends (319: Services Revenue (403) and Utilities Expense (690) 2. Post the journal entries from part 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 C