I NEED HELP WITH THIS PLEASE FILL UT WHAT I AM MISSING I KEEP GETTING A "ANSWER NOT COMPLETE ERROR" EVERYTHING IN SCREENSHOTS ABOVE IS CORRECT WITH GREEN AROWS SO I AM MISSING SOMTHING PLEASE HELP ME OUT

Caltin Fields opens s web consuting buslneis called Flelds Consuting and completes the folowing transactions In Marh. Uaing the follawing tranasctions, record Joumal entrie, creste financial stements, and assess the Impoct of esch transaction on the inancl statements. Har. Mr. 1 Fields invested S213,eee cash along with $24,188 in office equprant in the co pany in ochange for com n stock. 2 The co party prepaid eee cash fur six nonths' rent for an office. The company's policy is to record prepaid expenses in r. 3 The company nade credit purchases of office quipment for $s,188 and office supplies for $3,38. Payment is due wLthin 1e . 6 The company complated servioes for a client and inmodiately raceived $6,168 cash Kr. 9 The company completed a $9.600 project for a client. 0 fust pay within 39 days. r. 12 The company pald $8,488 cash to settle the account payable created on March 3 Mr. 19 The cmuny paid $8,100 cash for the prinun on a 12-tonth insurance policy. The company's policy s to record prepaid r. 22 The company roceived $5,8a8 cash as partial payment for the work completed on March 9 r. 25 The company complated work for another client for $6,888 on crodit r. 29 The company pald $5,688 cash in dividonds r 38 The company purchased $1,188 additional office supplies on credit. ar. 31 The company pald $1,888 cash for this monith's utility 11 StRataod alance Sheati Ledger Trial Balances Incame Every joumal entry must keep the accounting equation in balance. Prepare the journal entries for cach of the transactions of Ficlds Consulting, entering the debits before the credits. Each transaction will automatically be posted to the General Ledger and the Trial Balance as soon as you click "Record Entry Mar 02 Propaid rant Offica suppias Accounts payablo 09 Accounts Mar 12 Accounts payable