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Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooke invested $170,000 con along with $22,000 in office equipment in the company in exchange for common stook. March 2 The company prepaid $6,500 cash for six month rent for an office. Mint Debit Prepaid Rent for $6,500. March 3 The company made credit purchases of office equipment for $3,700 and office supplies for $1,500. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $5,000 cash March 9 The company completed a $7, 400 project on credit for a client, who must pay within 30 days. March 12. The company paid $5,200 canh to settle the account payable created on March 3 March 19 The company paid $7,400 cash for the premium on a 12-month insurance policy. Hint: Debit Propaid Insurance for $7,400. March 22 The company received $5,300 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $5,310 on credit March 29 The company paid a $7,400 cash dividend. March 30 The company purchased $1,400 ot additional office supplies on credit. March 31 The company paid $900 cash for this month's utility bill BOOK Print ferences 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 balonce os of the end of March Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required Prepare general journal entries to record these transactions using the following titi Cash (101); Accounts Receivable (100); Ome Supplies (124) Prepaid Insurance (120), Prepaid Rant (132), once Equipment (109); Accounts Payable (201)Common Stock (307) Dividends (319): Services Rurvenue (403); and Utilities Expense (690), View transaction is 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); Prepald 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 list Journal entry worksheet 2 3 4 5 6 7 12 os Brooks invested $170,000 cash along with $22,000 in office equipment in the company in exchange for common stock, Note: Enter debits before credits Gonoral Journal Debit Credit Dato Mar 01 Record entry Clear entry View general Journal Required 1 Required 2 Required 3 Prepare a trial balance as of the end of March. VENTURE CONSULTANTS Trial Balance March 31 DK Debit Credit Int ences Totals