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Can anyone please help me solve these? Thank you so much! April 19 The company paid $2,400 cash for the premium on a 12-month prepaid

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Can anyone please help me solve these? Thank you so much!

April 19 The company paid \\$2,400 cash for the premium on a 12-month prepaid insurance policy. The company's policy prepaid expenses in balance sheet accounts. 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 \\$5,500 cash in dividends. 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. Requirement Review the statement of retained earnings and indicate how the statement is linked to the other financial statements. of Retained Earnings. Karla Tanner opens a web consulting business called linkworks and completes the following transactions in its first month of operations. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded. April 1 Tanner invested \\( \\$ 80,000 \\) cash along with office equipment valued at \\( \\$ 26,000 \\) in the company in exchange for common 5 tock April 2 The company prepaid \\( \\$ 9,000 \\) cash for 12 months' rent for office space. The company's policy is to record prepaid expense in balance sheet accounts. April 3 The company made credit purchases for \\( \\$ 8,000 \\) in office equipment and \\( \\$ 3,600 \\) in office supplies. Payment is due withil 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. The company's policy is to record prepaid expenses in balance sheet accounts. 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 \\( \\$ 5,500 \\) cash in dividends. 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. Requirement The trial balance is a listing of all account balances from the General Ledger as of a specific date. Click on any individual accoum balance to return to the General Ledger. The trial balance is only as accurate as the underlying journal entries. If the total debits do not equal the total credits, you must have a journal entry that is out of balance. If you have an abnormal ending balance (indicated with brackets in the general ledger), you should review the journal entries that affected that account to ensure that the journal entries are correct. pril 19 The company paid \\( \\$ 2,400 \\) cash for the premium on a 12-month prepaid insurance policy. The company's policy is prepaid expenses in balance sheet accounts. 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 \\( \\$ 5,500 \\) cash in dividends. 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. Requirement General General St Retained Journal Ledger Earnings Balance Sheet FS Impact The trial balance is a listing of all account balances from the General Ledger as of a specific date. Cfick on any individial account balance to return to the General Ledger. The trial balance is only as accurate as the underlying jounat entries. If the total debits do not equal the total credits, you must have a journal entry that is out of balance. If you have an abnormal ending balance (indicated with brackets in the general ledger), you should review the journal entries that affected that account to ensure that the journal entries are correct. Apmil 19 The company paid \\( \\$ 2,400 \\) cash for the premium on a 12-month prepaid insurance policy. The company's poli prepaid expenses in balance sheet accounts. 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 \\( \\$ 5,500 \\) cash in dividends. 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. An income statement reports the changes in equity attributable to the operation of the business during a specific time perim Revenues increase equity, and expenses decrease equity

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