Figure 1 Transactions in April 2019 Month Day Transaction invested $80,000 cash Mong with office equipment valued at $26.000 in the Date Account The 5 9 13 The company prepaid $9.000 cash for 12 months' rent for office space. (Hint Debit Prepard Rent for $9.000) The company made credit purchases for $8.000 in office equipment and $3.600 in office supplies. Payment is due within 10 days The company completed services for a client and immediately received $4.000 cash The company completed a $6.000 project for a client who must pay within 30 days The company pad 511 600 cash to settle the account payable created on April 3 The company pax 52400 cash for the premium on a 12-month insurance policy Hint Debit Prepaid Insurance for $2.400) The company received $4.400 cash as partial payment for the work completed on April 25 The company completed work for another client for $2.890 on credit Tanner 55 500 cash from the company for personal use The company purchased 1800 of additional office supplies on credit The comp 435 cash for this month's 29 Complete the Assignment Prepare general joumal antries to record these transtone account ested in m2 2. Open the following ledger account the account numbers are in parentheses balance column format . . 1 1 . Account Receive 100% Oct (124 Prepand Rent (131) . Once Equipment (163)