1 Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. 10 points Skipped April 1 Tanner invested $80,00 cash along with office equipment valued at $26,000 in the company in exchange for common stock 2 The company prepaid $9,888 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,00 3 The company made credit purchases for $8,000 in office equipment and $3,60 in office supplies. Payment is due within 10 days. The company completed services for a client and innediately received $4,000 cash. 9 The company completed a $6,0 project for a client, who must pay within 30 days. 13 The company paid $11, 8a6 cash to settle the account payable created on April 3. 19 The company paid $2,400 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $2,400 22 The company received $4,400 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,898 on credit. 28 The company paid a $5,500 cash dividend. 29 The company purchased $600 of additional office supplies on credit. 30 The company paid $435 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 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (12B); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 2 3 5 6 7 B 12 > Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock. Note: Enter debits before credits. Account Title Debit Credit Date April 01 Record entry Clear entry View general journal Required Required 2 > Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. 10 points Skipped April 1 Tanner invested $80,00 cash along with office equipment valued at $26, Bee in the company in exchange for Comon stock 2 The company prepaid $9,00 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9, Bee. 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $4,000 cash. 9 The company completed a $6,eee project for a client, who must pay within 30 days. 13 The company paid $11,628 cash to settle the account payable created on April 3. 19 The company paid $2,400 cash for the premiun on a 12-month insurance policy. Hint: Debit Prepaid Insurance for 32,400. 22 The company received 34, 480 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,898 on credit. 28 The company paid a 35,50 cash dividend 29 The company purchased 36 of additional office supplies on credit. 30 The company paid $435 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 Post the journal entries from part I to the ledger accounts. 101: Cash 106: Accounts Receivable Debit Credit Date Debit Credit Balance Date Balance 124: Office Supplies Debit Credit 128. Prepaid insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Date Balance Date Balance 319: Dividends 403: Services Revenue Debit Credit Date Debit Credit Balance Date Balance 690: Utilities Expense Debit Credit Date Balance 1 10 points Skipped Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock 2 The company prepaid $9,000 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,000. 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $4,000 cash. 9 The company completed a $6,000 project for a client, who must pay within 30 days. 13 The company paid $11, 600 cash to settle the account payable created on April 3. 19 The company paid $2,400 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $2,400 22 The company received $4,400 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,890 on credit. 28 The company paid a $5,500 cash dividend. 29 The company purchased seo of additional office supplies on credit. 30 The company paid $435 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 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Total $ 0 $