Using the following transactions and record :

General Journal Tab - For each transaction, prepare the required journal entry on the General Journal tab. List debits before credits. Each journal entry is automatically posted to the General Ledger. General Ledger Tab - To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Abnormal balances appear in parentheses. Click on any amount to see the underlying journal entry. Trial Balance Tab - A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. If your trial balance doesn't balance, review your journal entries on the general journal tab. Income Statement Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the income statement. The account balances will automatically populate. Statement of Retained Earnings Tab - Using the dropdown buttons, select the item that accurately describes the values that either increase or decrease the retained earnings balance. Balance Sheet Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the balance sheet. The account balances will automatically populate. Impact on Equity Tab - Using the dropdown buttons, indicate the impact each item has on total equity. Compare the total with the amount of equity reported on the balance sheet.

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 months' rent for an office. The company's policy is to record prepaid expenses in balance sheet accounts.
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. The company's policy is to record prepaid expenses in balance sheet accounts.
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.