everything thats green should be correct and red wrong, please fogure out what is missing and wrong and post it, thank you.

Return to question 1 80 Karla Tarner opens a Web consulting business called Linkworks and completed the following transactions in its first month of operations Apel Tanner invested $100.000 was along with of the west valued at $24,000 in the company 2. The company prepaid $3,200 each for 12 month rent for office wint Debit Prepaid Mont for $7.200. The con made credit phases for $13.000 in office and $2,400 in office supplies. Payment is de within 10 days. The company completed services for a client and mediately received 12.00 h The company completed a 35,000 project for a client, who must pay within 30 days. 13 The company paid $14,400 cash to settle the account payable created on April). 19 The company paid $6,000 cash for the prentun on a 12-month neurance policy, Mint Debit Prepaid Taarance for 14,000 22 The company received 16,400 cash partial payment for the work completed on April 25 The company completed work for another chest for $3,640 en credit 20 Tanner withdrew 66,300 cash from the company for personal we 29 The company porchased 50 of additional office applies on credit. 30 The company paid $700 cash for this month's utility bill. Required: 1. Prepare general joumal entries to record these transactions using the following titles: Cash (101) Accounts Receivable (106) Office Supplies (124): Prepaid Insurance (128), Prepaid Rent (1311. Office Equipment (163); Accounts Payable (201): K. Tanner, Capital (301) Tanner, Withdrawals (302) Services Revenue (403K and Utilities Expense (690) 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30 Answer is not complete. 1 No Account Title Credit Date April 01 1 O Office equipment Cash K. Tanner, Capital Debit 24,000 100,000 80 points 124.000 2 April 02 7,200 Prepaid rent Cash >> 7,200 3 April 03 Office equipment Office supplies Accounts payable 12,000 2.400 14.400 4 Apr 06 2.000 Cash Services revenue 2,000 5 Apni 09 Accounts receivable Services revenue 8.000 . 8,000 6 April 13 Accounts payable Cash 14.400 14,400 6 April 13 14,400 Accounts payable Cash 14,400 7 April 19 60,000 Prepaid insurance Cash 60,000 B April 22 6,400 Cash Accounts receivable > 6,400 9 April 25 2,640 Accounts receivable Services revenue > 2,640 10 April 28 6,200 K Tanner, Withdrawals Cash >$ 6,200 11 April 29 800 Office supplies Accounts payable 800 12 April 30 Utilities expense Cash 700 700 Post the journal entries from part 1 to the ledger accounts. Date 106: Accounts Receivable Debit Credit 8,000 6,400 2,640 Date April 01 April 02 April 06 April 13 April 19 April 22 April 28 April 30 Balance 8,000 1,600 4,240 April 09 April 22 April 25 April 30 101: Cash Debit Credit 100,000 7,200 2,000 14,400 60.000 6,400 6,200 700 Balance 100,000 92,800 94,800 80,400 20,400 26,800 20,600 19,900 olololol $ 124: Office Supplies Debit Credit 2,400 Balance Date April 03 April 29 Date 128: Prepaid Insurance Debit Credit 60,000 Balance 60,000 April 19 2,400 3,200 800 131: Prepaid Rent 163: Office Equipment 1 131: Prepaid Rent Debit Credit 7,200 Date April 02 Debit Balance 7.200 Date April 01 April 03 163: Office Equipment Credit 24,000 12,000 Balance 24,000 36,000 201: Accounts Payable Debit Credit 14.400 14,400 800 Date April 01 301: K. Tanner, Capital Debit Credit 124.000 Balance 124.000 Date April 03 April 13 April 29 Balance 14.400 0 800 Date April 28 302: K. Tanner, Withdrawals Dobit Credit 6,200 Balance 6,200 Date April 06 April 09 April 25 OOO 403: Services Revenue Debit Credit 2,000 8,000 2.640 Balance 2,000 10.000 12,640 690: Utilities Expense Debit Credit Date Balance Analan 201: Accounts Payable Debit Credit Date Balance Date 301: K. Tanner, Capital Debit Credit 124,000 Balance 124,000 14,400 April 01 > April 03 April 13 April 29 14,400 0 14,400 800 800 Date 302: K. Tanner, Withdrawals Debit Credit 6,200 Balance 6,200 April 28 > Date April 06 April 09 April 25 403: Services Revenue Debit Credit 2,000 8,000 2,640 Balance 2,000 10,000 12,640 O Date April 30 690: Utilities Expense Debit Credit 700 Balance 700 > Required 1 Required 2 Required 3 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit $ 36,000 + 7,200 Office equipment Cash Prepaid rent Prepaid insurance Office supplies Accounts receivable 3,200 4,240 700 6,200 800 Utilities expense K. Tanner, Withdrawals Accounts payable Services revenue K. Tanner, Capital Total 12,640 124,000 137,440 $ 57,540 $