I need some body do this assignment

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P02-02A

		Student Name:	Bandar Aldawsari
		Class:	M W 10-11:15 am
			Problem 02-02A
VENTURE CONSULTANTS
General Journal
Date	Explanation		Debit	Credit
Mar 1	Cash		150,000
	Office Equipment		22,000
	D. Brooks, Capital			172,000	«- Correct!
	Owner invested cash and equipment.
2	Prepaid Rent		6,000
	Cash			6,000	«- Correct!
	Prepaid six months' rent.
3	Office Equipment		3,000
	Office Supplies		1,200
	Accounts Payable			4,200	«- Correct!
	Purchased equipment and supplies on credit.
6	Cash		4,000
	Services Revenue			4,000	«- Correct!
	Received cash for services.
9	Accounts Receivable		7,500
	Services Revenue			7,500	«- Correct!
	Billed client for completed work.
12	Accounts Payable		4,200
	Cash			4,200	«- Correct!
	Paid balance due on account.
19	Prepaid Insurance		5,000
	Cash			5,000	«- Correct!
	Paid premium for insurance.
22	Cash		3,500
	Accounts Receivable			3,500	«- Correct!
	Collected part of amount owed by client.
25	Accounts Receivable		3,820
	Services Revenue			3,820	«- Correct!
	Billed client for completed work.
29	D. Brooks, Withdrawals		5,100
	Cash			5,100	«- Correct!
	Owner withdrew cash for personal use.
30	Office Supplies		600
	Accounts Payable			600	«- Correct!
	Purchased supplies on account.
31	Utilities Expense		500
	Cash			500	«- Correct!
	Paid monthly utility bill.
VENTURE CONSULTANTS
General Ledger
Cash				Account No.	101
Date	Explanation		Debit	Credit	Balance
Mar 1			150,000		150,000
2				6,000	144,000
6			4,000		148,000
12				4,200	143,800
19				5,000	138,800
22			3,500		142,300
29				5,100	137,200
31				500	136,700
					Correct!
Accounts Receivable				Account No.	106
Date	Explanation		Debit	Credit	Balance
Mar 9			7,500		7,500
22			3,500
25
					0
Office Supplies				Account No.	124
Date	Explanation		Debit	Credit	Balance
Mar 3
30
					0
Prepaid Insurance				Account No.	128
Date	Explanation		Debit	Credit	Balance
Mar 19
					Try again!
Prepaid Rent				Account No.	131
Date	Explanation		Debit	Credit	Balance
Mar 2
					0
Office Equipment				Account No.	163
Date	Explanation		Debit	Credit	Balance
Mar 1
3
					0
Accounts Payable				Account No.	201
Date	Explanation		Debit	Credit	Balance
Mar 3
12
30
					0
D. Brooks, Capital				Account No.	301
Date	Explanation		Debit	Credit	Balance
Mar 1
					0
D. Brooks, Withdrawals				Account No.	302
Date	Explanation		Debit	Credit	Balance
Mar 29
					0
Services Revenue				Account No.	403
Date	Explanation		Debit	Credit	Balance
Mar 6				4,000	4,000
9
25
					0
Utilities Expense				Account No.	690
Date	Explanation		Debit	Credit	Balance
Mar 31
					0
VENTURE CONSULTANTS
Trial Balance
March 30
Account Title			Debits	Credits
Cash
Accounts receivable
Office supplies
Prepaid insurance
Prepaid rent
Office equipment
Accounts payable
D. Brooks, Capital
D. Brooks, Withdrawals
Services revenue
Utilities expense
Total
			0	0

Enter appropriate data in yellow cells. Your entries will be verified.

Enter appropriate data in yellow cells. Your ending balance entries will be verified.

Enter appropriate data in yellow cells. Your entries for "Totals" will be verified.

Given P02-02A

Given Data P02-02A:
VENTURE CONSULTANTS
Mar 1	Invested cash	$ 150,000
	Invested office equipment	22,000
2	Prepaid six months' rent	6,000
3	Purchased office equipment on credit	3,000
	Purchased office supplies on credit	1,200
6	Completed services and received cash	4,000
9	Completed services for account receivable	7,500
	in 30 days
12	Paid account payable created March 3	4,200
19	Paid cash for annual insurance premium	5,000
22	Received partial payment for March 9 work	3,500
25	Completed services on credit	3,820
29	Withdrew cash for personal use	5,100
30	Purchased office supplies on credit	600
31	Paid cash for month's utility bill	500
Check figures:
(2) Ending balances
	Cash	$ 136,700
	Accounts Receivable	$ 7,820
	Accounts Payable	$ 600
(3)	Total debits	$ 187,920