1 common stock. April 1 Tanner invested $125,000 cash along with office equipment valued at $30,000 in the company in exchange for April 2 April 3 April 6 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. The company made credit purchases for $15,000 in office equipment and $3,000 in office supplies. Payment is due within 10 days. The company paid $6,000 cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,000. 12 oints April 9 April 13 April 19 The company completed services for a client and immediately received $2,000 cash. The company completed a $10,000 project for a client, who must pay within 30 days. The company paid $18,000 cash to settle the account payable created on April 3. eBook April 22 Print References April 25 The company received $8,000 cash as partial payment for the work completed on April 9. The company completed work for another client for $2,640 on credit. April 28 The company paid a $6,200 cash dividend. April 29 The company purchased $1,000 of additional office supplies on credit. April 30 The company paid $700 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: 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). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Check my work