please use correct format and answer all prte to question

Zucker Management Services opened for business and completed these transactions in November. Nov. I M. Zucker, the owner, invested $30,000 cash along with $15,000 of office equipment in the company. 2 The company prepaid $4,500 cash for six month' rent for an office. Hint : Debit Prepaid Rent for $4,500. 4 The company made credit purchases of office equipment for $2,500 and office supplies for $600. Payment is due within 10 days. 8 The company completed work for a client and immediately received $3,400cash. 12 The company completed a $10,200 project on credit for a client, who must pay within 30 days. 13 The company paid $3,100 cash to settle the payable created on November 4. 19 The company paid $1,800 cash for the premium on a 24 -month insurance policy. 22. The company received $5,200 cash as partial payment for the work completed on November 12. 24 The company completed work for another elient for $1.750 on credit. 28 M. Zucker withdrew $5,300 cash from the company for personal use. 29 The company purchased $249 of additional offee supplies on credit. 30 The company paid $831 cash for this month's utility bill. Required 1. Prepare general journal entries to record these transactions (use account titles listed in part 2). 2. Open the following ledger accounts-their account numbers are in parentheses (use the balance column format): Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); M. Zucker, Capital (301); M. Zucker, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Post the journal entries from part I to the ledger accounts and enter the balance after each posting