Figure 1 - Transactions in April 2019 Moeth, Day Transaction Debit Credit Prad Tanner invested $80.000 cash along with office equipment valued at $26.000 in the company The company prepaid $9,000 cash for 12 months' rent for office space. (Hint: Debit Prepaid Remar SS1010 The company made credit purchases for $8,000 in office equipment and 53 600 in office supplies Payment is due within 10 days. The company completed services for a client and immediately received 54 000 cash The company completed a $6.000 project for a client, who must pay within 30 days The company paid $11.600 cash to settle the account payable created on Apri 3 The company paid $2.400 cash for the premium on a 12 month insurance policy Hint Debat Prepard Insurance for $2.400) The company received 54.400 cash as partial payment for the work completed on April 3 101 Cash 4 106 Accounts Receivables 5 124 Office Supplies 6 128 Prepaid Insurance 7 131 Pre Paid Rent 8 163 Office Equipment 9 201 Accounts Payable 10 301 K. Tanner - Capital 11 302 K. Tanner withdrawals 12 403 Service Revenue 13 Utilities Expense April 13 25 29 The company completed work for another client for $2890 on Credit Tanner withdrew 55,500 cash from the company for personal us The company purchased 5600 of additional office supplies on credit The company paid $435 cash for this month's utility bil. Complete the Assignment 1. Prepare general journal entries to record these transactions use accounts listed in dem 2 2 Open the following ledger accounts-thew account numbers are in parentheses (use the balance column format Cash (101 Accounts Receivable (106) Omce Supplies (124) Prepaid Insurance (128) Prepaid Rent (131) Otice Equpment (163) Figure 1 - Transactions in April 2019 Moeth, Day Transaction Debit Credit Prad Tanner invested $80.000 cash along with office equipment valued at $26.000 in the company The company prepaid $9,000 cash for 12 months' rent for office space. (Hint: Debit Prepaid Remar SS1010 The company made credit purchases for $8,000 in office equipment and 53 600 in office supplies Payment is due within 10 days. The company completed services for a client and immediately received 54 000 cash The company completed a $6.000 project for a client, who must pay within 30 days The company paid $11.600 cash to settle the account payable created on Apri 3 The company paid $2.400 cash for the premium on a 12 month insurance policy Hint Debat Prepard Insurance for $2.400) The company received 54.400 cash as partial payment for the work completed on April 3 101 Cash 4 106 Accounts Receivables 5 124 Office Supplies 6 128 Prepaid Insurance 7 131 Pre Paid Rent 8 163 Office Equipment 9 201 Accounts Payable 10 301 K. Tanner - Capital 11 302 K. Tanner withdrawals 12 403 Service Revenue 13 Utilities Expense April 13 25 29 The company completed work for another client for $2890 on Credit Tanner withdrew 55,500 cash from the company for personal us The company purchased 5600 of additional office supplies on credit The company paid $435 cash for this month's utility bil. Complete the Assignment 1. Prepare general journal entries to record these transactions use accounts listed in dem 2 2 Open the following ledger accounts-thew account numbers are in parentheses (use the balance column format Cash (101 Accounts Receivable (106) Omce Supplies (124) Prepaid Insurance (128) Prepaid Rent (131) Otice Equpment (163)