April $1$ Tanner invested $$80,000$ cash along with office equipment valued at $$26,000$ in the company in exchange for common stock.

April $2$ The company prepaid $$9,000$ cash for $12$ months$$ rent for office space. Hint: Debit Prepaid Rent for $$9,000.$

April $3$ The company made credit purchases for $$8,000$ in office equipment and $$3,600$ in office supplies. Payment is due within $10$ days.

April $6$ The company completed services for a client and immediately received $$4,000$ cash.

April $9$ The company completed a $$6,000$ project for a client, who must pay within $30$ days.

April $13$ The company paid $$11,600$ cash to settle the account payable created on April $3.$

April $19$ The company paid $$2,400$ cash for the premium on a $12-$month prepaid insurance policy. Hint: Debit Prepaid Insurance for $$2,400.$

April $22$ The company received $$4,400$ cash as partial payment for the work completed on April $9.$

April $25$ The company completed work for another client for $$2,890$ on credit.

April $28$ The company paid a $$5,500$ cash dividend.

April $29$ The company purchased $$600$ of additional office supplies on credit.

April $30$ The company paid $$435$ cash for this month$$s utility bill.