I need help, I need help to check which ones are wrong and to fill in the correct spots.

Chapter 2 Homework Saved Help Save & Exit Submit 17 Check my work 7 Problem 2-1A Preparing and posting journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 5.55 points Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations. April eBook Ask 1 Tanner invested $140,000 cash along with office equipment valued at $33,600 in the company. 2 The company prepaid $7,200 cash for twelve months' rent for office space. (Hint: Debit Prepaid Rent for $7,200.) 3 The company made credit purchases for $16,800 in office equipment and $3,360 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $11,200 project for a client, who must pay within 30 days. 13 The company paid $20,160 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,000.) 22 The company received $8,960 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit. 28 Tanner withdrew $6,200 cash from the company for personal use. 29 The company purchased $1,120 of additional office supplies on credit. 30 The company paid $ 700 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); K. Tanner, Capital (301); K. Tanner, Withdrawals (302); 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 Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); K. Tanner, Capital (301); K. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). View transaction list View journal entry worksheet No Date Account Title Debit Credit 1 1 April 01 Cash 140,000 33,600 Office equipment 173,600 2 April 02 7,200 Prepaid rent Cash 7,200 3 April 03 16,800 Office equipment Office supplies Accounts payable 3,360 20,160 4 April 06 2,000 Accounts receivable Cash 2,000 5 April 09 Accounts receivable 11,200 Services revenue 11,200 6 April 13 20,160 Accounts receivable Services revenue 20,160 7 April 19 Prepaid insurance 6,000 Cash 6,000 8 April 22 Cash 8,960 Accounts receivable 8,960 9 April 25 2,640 Accounts receivable Services revenue 2,640 10 April 28 K. Tanner, Withdrawals 6,200 Cash 6,200 11 April 29 1,120 Office supplies Accounts payable 1,120 12 April 30 700 Utilities expense Cash 700 Required 1 Required 2 > Tanner, Withdrawals (302); 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 Post the journal entries from part 1 to the ledger accounts 101: Cash Debit Credit 106: Accounts Receivable Debit Credit Date Balance Date Balance April 01 April 02 April 06 April 19 April 22 April 28 April 30 April 13 April 22 April 25 April 30 124: Office Supplies : Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Balance April 03 April 29 April 30 Date April 19 April 30 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Balance Balance Date April 03 April 30 Date April 01 April 03 April 30 201: Accounts Payable Debit Credit 301: K. Tanner, Capital Credit Balance Debit Balance Date April 03 April 29 April 30 Date April 01 April 30 302: K. Tanner, Withdrawals Debit Credit 403: Services Revenue Debit Credit Date Balance Balance April 28 Date April 06 April 13 April 25 690: Utilities Expense Debit Credit Date Balance April 30 Problem 2-1A Preparing and posting journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations. April 1 Tanner invested $140,000 cash along with office equipment valued at $33,600 in the company. 2 The company prepaid $7,200 cash for twelve months' rent for office space. (Hint: Debit Prepaid Rent for $7,200.) 3 The company made credit purchases for $16,800 in office equipment and $3,360 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. The company completed a $11,200 project for a client, who must pay within 30 days. 13 The company paid $20,160 cash to settle the account payable created on April 3. The company paid $6,000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance 19 The for $6,000.) 22 The company received $8,960 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit. 28 Tanner withdrew $6,200 cash from the company for personal use. 29 The company purchased $1,120 of additional office supplies on credit. 30 The company paid $ 700 cash for this month's utility bill. 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); K. Tanner, Capital (301); K. Tanner, Withdrawals (302); 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 Required 3 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Total $