i be posted the same question a few minutes ago but i didnt get the right answer can someone else help ?

Answer is not complete Complete this question by entering your answers in the tabs below. Required: Required 2 Required Drepare 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), K. Tanner, Capital (301); K. Tonter, Withdrawals (302), Services Revenue (403), and Utilities Expense (690) No Date Account Title Debit Credit April 01 Cash 115.000 Once equipment 27,600 K Tanner, Capital 142,000 1 Required 2 > Required Required 2 Required Post the journal entries from part 1 to the ledger accounts. 101: Cash Date Debit Credit Balance 106. Accounts Receivable Debit Credit Date Balance 124: Office Supplies Debit Credit Date Balance 128: Prepaid Insurance Debit Credit Date Balance 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit Date 163: Office Equipment Debit Credit Balance Date Balance 201: Accounts Payable Debit Credit Date 301: K. Tanner, Capital Debit Credit Balance Date Balance 302: K. Tanner, Withdrawals Debit Credit Date Balance Date 403: Services Revenue Debit Credit Balance 201: Accounts Payable Debit Credit 301: K. Tanner, Capital Debit Credit Balance Balance Date Date 302: K. Tanner, Withdrawals Debit Credit 403: Services Revenue Debit Credit Date Balance Balance Date 590: Utilities Expense Debit Credit Date Balance 2 Required Required 2 Required 3 Prepare a trial balance as of April 30. 125 points LINKWORKS Trial Balance April 30 Debit Credit Total S 0 $ 0 Problem 2-1A (Algo) Preparing and posting journal entries: preparing a trial balance LO A1, P1 Karlo Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 Tanner invested $110,000 cash along with office equipment valued at $26.400 in the company April 2. The company propaid $7,200 cash for 12 month rent for office space. Mint: Debit Prepaid Rent for 57,200 April 3 The company made credit purchases for $13,200 in office equipment and $2,640 in office supplies. Payment in due within 10 days. April. The company completed service for a client and immediately received $2,000 cash. April 9 The company completed a 50.300 project for a client, who must pay within 30 days. April 13 The company paid $15,840 cash to rottle the account payable created on April 3. April 19 The company paid $6,000 cash for the premium on a 12-month prepaid inwurance policy. Mint: Debit Prepaid Insurance for $6,000 April 22 The company received $7.040 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for 52, 640 on credit April 20 Tanner withdrew $6,200 cash from the company for personal use. April 29 The company purchased 500 of additional office supplies on credit April 30 The company paid $700 cath for this month'a utility bill Required: 1. Prepare general journal entries to record these transactions using the following utles Cash (101) Accounts Receivable (106) Office Supplies (124). Prepaid Insurance (128). Prepaid Rent (131), Office Equipment (163) Accounts Payable (201) K Tonner, Capital (301), K. Tanner Withdrawals (302). Services Revenue (103), and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance os of April 30 Complete this question by entering your answers in the tabs below. Answer is not complete Complete this question by entering your answers in the tabs below. Required: Required 2 Required Drepare 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), K. Tanner, Capital (301); K. Tonter, Withdrawals (302), Services Revenue (403), and Utilities Expense (690) No Date Account Title Debit Credit April 01 Cash 115.000 Once equipment 27,600 K Tanner, Capital 142,000 1 Required 2 > Required Required 2 Required Post the journal entries from part 1 to the ledger accounts. 101: Cash Date Debit Credit Balance 106. Accounts Receivable Debit Credit Date Balance 124: Office Supplies Debit Credit Date Balance 128: Prepaid Insurance Debit Credit Date Balance 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit Date 163: Office Equipment Debit Credit Balance Date Balance 201: Accounts Payable Debit Credit Date 301: K. Tanner, Capital Debit Credit Balance Date Balance 302: K. Tanner, Withdrawals Debit Credit Date Balance Date 403: Services Revenue Debit Credit Balance 201: Accounts Payable Debit Credit 301: K. Tanner, Capital Debit Credit Balance Balance Date Date 302: K. Tanner, Withdrawals Debit Credit 403: Services Revenue Debit Credit Date Balance Balance Date 590: Utilities Expense Debit Credit Date Balance 2 Required Required 2 Required 3 Prepare a trial balance as of April 30. 125 points LINKWORKS Trial Balance April 30 Debit Credit Total S 0 $ 0 Problem 2-1A (Algo) Preparing and posting journal entries: preparing a trial balance LO A1, P1 Karlo Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 Tanner invested $110,000 cash along with office equipment valued at $26.400 in the company April 2. The company propaid $7,200 cash for 12 month rent for office space. Mint: Debit Prepaid Rent for 57,200 April 3 The company made credit purchases for $13,200 in office equipment and $2,640 in office supplies. Payment in due within 10 days. April. The company completed service for a client and immediately received $2,000 cash. April 9 The company completed a 50.300 project for a client, who must pay within 30 days. April 13 The company paid $15,840 cash to rottle the account payable created on April 3. April 19 The company paid $6,000 cash for the premium on a 12-month prepaid inwurance policy. Mint: Debit Prepaid Insurance for $6,000 April 22 The company received $7.040 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for 52, 640 on credit April 20 Tanner withdrew $6,200 cash from the company for personal use. April 29 The company purchased 500 of additional office supplies on credit April 30 The company paid $700 cath for this month'a utility bill Required: 1. Prepare general journal entries to record these transactions using the following utles Cash (101) Accounts Receivable (106) Office Supplies (124). Prepaid Insurance (128). Prepaid Rent (131), Office Equipment (163) Accounts Payable (201) K Tonner, Capital (301), K. Tanner Withdrawals (302). Services Revenue (103), and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance os of April 30 Complete this question by entering your answers in the tabs below