April		1		Tanner invested $125,000 cash along with office equipment valued at $30,000 in the company.
		2		The company prepaid $7,200 cash for 12 months rent for office space. Hint: Debit Prepaid Rent for $7,200.
		3		The company made credit purchases for $15,000 in office equipment and $3,000 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 $10,000 project for a client, who must pay within 30 days.
		13		The company paid $18,000 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 $8,000 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 $1,000 of additional office supplies on credit.
		30		The company paid $700 cash for this months utility bill.

Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Tota