dont know what im missing, everything else is right. need help
53 Check my work 1 Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April bok 1 Tanner invested $120,000 cash along with office equipment valued at $28,800 in the company in exchange for common stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space. Wint: Debit Prepaid Rent for $7,200. 3 The company made credit purchases for $14,400 in office equipment and $2,880 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 $9,600 project for a client, who must pay within 30 days. 13 The company paid $17,280 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. Nint Debit Prepaid Insurance for $6,000. 22 The company received $7,680 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 The company paid a $6,200 cash dividend. 29 The company purchased $960 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106): Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131): Office Equipment (163): Accounts Payable (201): Common Stock (307); Dividends (319): Services Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. Complete this question by entering your answers in the tabs below. Prev 1 of 4 Next > Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit 120,000 106: Accounts Receivable Debit Credit Date Date Balance 7,200 9,600 April 09 April 22 9,600 1.920 2,000 7,680 April 01 April 02 April 06 April 13 April 19 April 22 April 28 April 30 17,280 6,000 Balance 120,000 112,800 114,800 97,520 91,520 99,200 93,000 92,300 7,680 6,200 700 124: Office Supplies 128: Prepaid Insurance Balance Date April 03 April 29 124: Office Supplies Debit Credit 2,880 960 Date April 19 128: Prepaid Insurance Debit Credit 6,000 Balance 6,000 2.880 3,840 Date April 02 131: Prepaid Rent Debit Credit 7,200 Balance 7,200 Date April 03 April 01 163: Office Equipment Debit Credit 14,400 28,800 Balance 14,400 43,200 201: Accounts Payable Debit Credit Date Date April 03 April 13 Balance 17,280 0 307: Common Stock Debit Credit 148,800 Balance 148,800 17,280 April 01 17,280 319: Dividends Debit Credit Date Balance Balance 2,000 April 28 6,200 6,200 403: Services Revenue Debit Credit 2,000 9,600 2,640 Date April 06 April 09 April 25 11,600 14,240 690: Utilities Expense Debit Credit 700 Date April 30 Balance 700 Required 1 Required 3 >
