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Denzel Brooks opened a web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $150,000 cash along with $22,000 in office equipment in the company in exchange for common stock. March 2 The company prepaid $6,000 cash for six month's rent for an office. March 3 The company made credit purchases of office equipment for $3,000 and office supplies for $1,200. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $4,000 cash. March 9 The company completed a $7,500 project for a client, who must pay within 30 days. March 12 The company paid $4,200 cash to settle the account payable created on March 3. March 19 The company paid $5,000 cash for the premium on a 12-month insurance policy. March 22 The company received $3,500 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $3,820 on credit. March 29 The company paid $5, 100 cash in dividends March 30 The company purchased $600 of additional office supplies on credit. March 31 The company paid $500 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions. 2. Open the following ledger accounts, 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). Post the journal entries from Part 1 to these ledger accounts. 3. Prepare a Trial Balance as of the end of March. (25 POINTS)