April 1 Tanner invested $115,000 cash along with office equipment valued at $27,600 in the company. 2 The company prepaid $7,200 cash for twelve months' rent for office space. (Hint: Debit Prepaid Rent for $7,200) 3 The company made credit purchases for $13,800 in office equipment and $2,760 in office supplies Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $9,200 project for a client, who must pay within 30 days. 13 The company paid $16,560 cash to settle the account payable created on April 3 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,000.) 22 The company received $7,360 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit 28 Tanner withdrew $6,200 cash from the company for personal use. 29 The company purchased $920 of additional office supplies on credit. 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); K. Tanner, Capital (301); K. Tanner, Withdrawals (302); 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 1 23 5 6 78 ....12 Tanner invested $115,000 cash along with office equipment valued at $27,600 in the company Note: Enter debits before credits. Date Account Title Debit Credit April 01 106: Accounts Receivable 101: Cash Date Debit Credit Balance Debit Credit Balance Date 128: Prepaid Insurance 124: Office Supplies Date Debit Credit Balance Debit Credit Balance Date 163: Office Equipment 131: Prepaid Rent Debit Credit Balance Credit Balance Date Date Debit 201: Accounts Payable Debit 301: K. Tanner, Capital Debit Credit Balance Credit Balance Date Date 403: Services Revenue 302: K. Tanner, Withdrawals Debit Credit Balance Balance Date Date Debit Credit 690: Utilities Expense Debit Credit Balance Date LINKWORKS Trial Balance April 30 Debit Credit Total