I finished the first part, but I'm not sure how to do the 2nd and 3rd part. Please help?

View previous attempt Check my work 9 Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. 1.5 points Back April 1 Tanner invested $80,000 cash along with office equipment valued at $26,600 in the company in exchange for commoi stock. April 2 The company prepaid 59,800 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,290. April 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. April 6 The company completed services for a client and immediately received $4,000 cash. April 9 The company completed a 56,800 project for a client, who must pay within 30 days. April 13 The company paid $11,600 cash to settle the account payable created on April 3. April 19 The company paid $2,400 cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $2,400. April 22 The company received $4,400 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for $2,890 on credit. April 28 The company paid a $5,500 cash dividend. April 29 The company purchased $600 of additional office supplies on credit. April 30 The company paid $435 cash for this month's utility bill. Print References 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. Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Sunnline 1174. Pranaid Thewranca (17. Pranaid Rent (131). Office Fruinment/163). Areniinte Pavahle 2011. Common Chock ranz. View previous attempt Check my work 9 Required 1 Required 2 Required 3 1.5 points 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). View transaction list View journal entry worksheet eBook No Date Account Title Credit 1 April 01 Cash Office equipment Common stock Debit 80,000 26,000 Print 106,000 References 2 2 April 02 9.000 Prepaid rent Cash 9,000 3 April 03 Office equipment Office supplies Accounts payable 8,000 3,600 11,600 4 April 06 4,000 Cash Services revenue 4,000 5 5 April 09 6,000 Accounts receivable Services revenue 6,000 View previous attempt Check my work 9 April 13 11,600 Accounts payable Cash 11.600 1.5 points 7 7 April 19 2,400 Prepaid insurance Cash 2,400 M 3 April 22 4,400 eBook Cash Accounts receivable 4,400 9 April 25 Accounts receivable 2,890 Print Services revenue 2,890 G References 10 April 28 Dividends 5,500 Cash 5,500 11 April 29 600 Ollice supplies Accounts payable 600 12 April 30 435 Utilities expense Cash 435 View previous attempt Check my work 9 Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 1.5 points 101: Cash Debit Credit 80,000 9,000 4,000 106: Accounts Receivable Debit Credit 6,000 Balance 6,000 1,600 4,400 eBook Balance Date 80,000 April 09 71.000 April 22 75,000 April 25 63,400 61,000 65.400 2.890 Date April 01 April 02 April 06 April 13 April 19 April 22 April 28 April 30 4,490 11,600 2.400 Print 4,400 59.900 References 5,500 435 59.465 Date 124: Office Supplies Debit Credit 3,600 Balance Date April 19 128: Prepald Insurance Debit Credit 2,400 Balance 2,400 April 03 April 29 3.600 4,200 600 View previous attempt Check my work 9 Date April 02 131: Prepaid Rent Debit Credit 9,000 Balance 9.000 Date April 01 April 03 163: Office Equipment Debit Credit 26,000 8,000 Balance 26.000 34.000 1.5 points 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Balance Date Balance eBook Date April 03 April 01 Print April 13 11.600 (11.600) 319: Dividends Credit 403: Services Revenue Debit Credit References Debit Balance Balance Date April 28 5,500 5,500 Date April 06 April 09 April 25 4,000 6,000 2,890 4,000 10,000 12.890 Date 690: Utilities Expense Debit Credit 435 Balance 435 April 30 View previous attempt Check my work 9 Complete this question by entering your answers in the tabs below. 1.5 points Required 1 Required 2 Required 3 Prepare a trial balance as of April 30. eBook LINKWORKS Trial Balance April 30 Print Debit Credit 0 References Cash Accounts receivable Office supplies Prepaid insurance Prepaid rent Office equipment Accounts payable Common stock Dividends Services revenue Utilities expense Total 0 $ 0