MULTIPLE STEPS. for the journal entry theres one for each day. it matches the numbers adn dates of the transactions.

Journal entry worksheet \begin{tabular}{ll|l|l|llll} 4 & 5 & 7 & 8 & & 12 \end{tabular} Brooks invested $175,000 cash along with $29,000 in office equipment in the company. Note: Enter debits before credits. Prepare a trial balance as of the end of March. Post the journal entries from part 1 to the ledger accounts. Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Erooks invested $175,000 cash along with $29,000 in office equipment in the coepany. March 2 The company prepaid $7,500 cash for six month' rent for an office. Hint: Debit Prepaid Rent for \$7, 509 . March 3 The company made credit purchases of office equipnent for $3,909 and office supplies for $2,209. Payment is due within 10 days. March 6 The coepany completed services for a client and innediately received \$5, 000 cash. March 9 The company completed a $9,500 project on credit for a client, who must pay within 30 days. March 12 The company paid $6,100 cash to settle the account payable created on March 3. March 19 The conpany paid \$5,800 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for \$5, 890. March 22 The company received 53,100 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $4,000 on credit. March 29 Brooks withidrew $6,809 cash from the company for personal use. March 30 The company purchased $1,000 of additional office supplies on credit. March 31 The company paid $1,200 cash for this nonth's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101): Accounts Recelvable (106): Office Supplies (124); Prepaid Insurance (128): Prepaid Rent (131): Oifice Equipment (163); Accounts Payable (201); D, Brooks. Capital (301); D. Brooks, Withdrawals (302); 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