April 9 The company completed a $6,000 project for a client, who must pay within 30 days. 6,000 6,000 0 0 April 13 The company paid $11,600 cash to settle the account payable created on April 3. 0 11,600 11,600 0 April 19 The company paid $2,400 cash for the premium on a 12-month prepaid insurance policy. The company's policy is to record prepaid expenses in 0 0 0 0 balance sheet accounts. April 22 The company received $4,400 cash as partial payment for the work completed on April 9. 0 0 0 0 April 25 The company completed work for another client for $2,890 on credit. 2,890 2,890 0 0 April 28 The company paid $5,500 cash in dividends. 0 5,500 0 5,500 April 29 The company purchased $600 of additional office supplies on credit. 0 600 600 0 April 30 The company paid $435 cash for this month's 0 435 435 0 utility bill. < Balance Sheet FS Impact >