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Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions In Its first month of operations. Apr. 1 Tanner invests $80,080 cash along with office equipment valued at $26,080 in the company in exchange for common stock. Apr. 2 The company prepaid $9,080 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,080 in office equipment and $3,608 in office supplies. Payment is due within 10 days. Apre 6 The company completed services for a client and immediately received $4,090 cash. Apr . 9 The company completed a $6,060 project for a client, who must pay within 30 days. Apr. 13 The company paid $11,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $2,480 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $4,480 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $2,890 on credit. . 28 The company paid $5,580 cash in dividends. . 29 The company purchased $608 of additional office supplies on credit. Apr. 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2, the company prepaid $9,000 cash for twelve months' rent for office space ) The balance In Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April 1. () Office supplies on hand as of April 30 total $1,200 dj Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 salvage value, Is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General General Trial Balance Income St Retained Ledger Earnings Balance Sheet Impact on Journal Statement Income For transactions a-f, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial balance as soon as you click record entry". View transaction Hat Journal entry worksheet Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions In Its first month of operations. Apr . 1 Tanner invests $80, 060 cash along with office equipment valued at $26,030 in the company in exchange for common stock. Apr. 2 The company prepaid $9,060 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apre 3 The company made credit purchases for $8,680 in office equipment and $3,600 in office supplies. Payment is due within 10 days. Apre 6 The company completed services for a client and immediately received $4,060 cash. Apr. 9 The company completed a $6,090 project for a client, who must pay within 30 days. Apr. 13 The company paid $11,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $2,480 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $4,400 cash as partial payment for the work completed on April 9. Apre 25 The company completed work for another client for $2, 890 on credit. Apr . 28 The company paid $5,500 cash in dividends. Apr. 29 The company purchased $609 of additional office supplies on credit. Apr. 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2. the company prepaid $9,000 cash for twelve months' rent for office space. bj The balance In Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April c) Office supplies on hand as of April 30 total $1,200 ) Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 salvage value, Is $500 per month. ej The company has completed work for a client, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General General Income Impact on Journal Ledger Trial Balance St Retained Statement Earnings Balance Sheet Income For transactions a-f, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial balance as soon as you click "record entry". View transaction Mat Journal entry worksheet Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions In its first month of operations. Apr. Apr. 1 Tanner invests $80,080 cash along with office equipment valued at $26,020 in the company in exchange for common stock. 2 The company prepaid $9,060 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,080 in office equipment and $3,600 in office supplies. Payment is due within 10 days. Apr. 6 The company completed services for a client and immediately received $4,600 cash. Apr . 9 The company completed a $6,060 project for a client, who must pay within 30 days. Apr. 13 The company paid $11,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $2,480 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr 22 The company received $4,480 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $2, 890 on credit. Apr. 28 The company paid $5,580 cash in dividends. Apr. 29 The company purchased $608 of additional office supplies on credit. Apr. 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2. the company prepaid $9.000 cash for twelve months' rent for office space. bj The balance In Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April () Office supplies on hand as of April 30 total $1,200. dj Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 salvage value. Is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General General Trial Balance Income St Retained Balance Sheet Impact on Journal Ledger Statement Earnings Income For transactions a-f, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial balance as soon as you click record entry". View transaction Wet Journal entry worksheet Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions In its first month of operations. Apr . 1 Tanner invests $80,080 cash along with office equipment valued at $26,080 in the company in exchange for common stock. Apr . 2 The company prepaid $9,060 cash for twelve months rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,680 in office equipment and $3,600 in office supplies. Payment is due within 10 days. Apr. 6 The company completed services for a client and immediately received $4,090 cash. Apr. 9 The company completed a $6,080 project for a client, who must pay within 30 days. Apr. 13 The company paid $11,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $2,480 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $4,400 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $2,890 on credit. Apr. 28 The company paid $5,580 cash in dividends. Apr. 29 The company purchased $609 of additional office supplies on credit. . 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2, the company prepaid $9,000 cash for twelve months' rent for office space. bj The balance In Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April 1. () Office supplies on hand as of April 30 total $1,200. dj Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 salvage value, Is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General General Trial Balance Income St Retained Impact on Journal Ledger Statement Earnings Balance Sheet Income For transactions a-f, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial balance as soon as you click record entry". View transaction let Journal entry worksheet Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions In its first month of operations. Apr. 1 Tanner invests $80,080 cash along with office equipment valued at $26,080 in the company in exchange for common stock. Apr. 2 The company prepaid $9,080 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,080 in office equipment and $3,600 in office supplies. Payment is due within 10 days. Apr. 6 The company completed services for a client and immediately received $4,090 cash. Apr. 9 The company completed a $6,080 project for a client, who must pay within 30 days. Apr. Aor 13 The company paid $11,600 cash to settle the account payable created on April 3. 19 The company paid $2, 400 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $4,480 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $2, 890 on credit. Apr. 28 The company paid $5,580 cash in dividends. Apr. 29 The company purchased $608 of additional office supplies on credit. Apr. 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2, the company prepaid $9,000 cash for twelve months' rent for office space. bj The balance In Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April -) Office supplies on hand as of April 30 total $1,200 dj Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 salvage value, Is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General General Income Gt Retained Impact on Journal Ledger Trial Balance Statement Earnings Balance Sheet Income For transactions a-f, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial belance as soon as you click "record entry". View transaction Hat Journal entry worksheet Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions In Its first month of operations. Apr. 1 Tanner invests $80,060 cash along with office equipment valued at $26,080 in the company in exchange for common stock. Apr. 2 The company prepaid $9,090 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,080 in office equipment and $3,600 in office supplies. Payment is due within 10 days. Apr. 6 The company completed services for a client and Immediately received $4,060 cash. Apr . 9 The company completed a $6,060 project for a client, who must pay within 30 days. Apr. 13 The company paid $11,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $2,480 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr . 22 The company received $4,480 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2, 890 on credit. Apr. 28 The company paid $5,500 cash in dividends. 29 The company purchased $609 of additional office supplies on credit. pr. 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2. the company prepaid $9,000 cash for twelve months' rent for office space. b) The balance In Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April () Office supplies on hand as of April 30 total $1,200. dj Straight-line depreciation of office equipment, based on a 5-year life and a $4,000 salvage value, Is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee. f) Wages due to employees, but not yet paid, as of April 30 total $2,600. Requirement General Journal General Ledger Trial Balance Income St Retained Statement Earnings Balance Sheet Impact on Income For transactions a-f, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. Each adjustment is posted automatically to the general ledger and trial balance as soon as you click "record entry". View transaction Mat Journal entry worksheet 2 3 Wages due to employees, but not yet paid, as of April 30 total $2,600. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general Journal