I started it and got these answers right but im stuck pleas help!

Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $80,600 cash along with office equipenent valued at $26,000 in the coepany in exchange for common stock. Aprit 2 The company prepaid 59,000 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,000. April 3 The company nade credit purchases for $8,800 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 imnediately received $4,060 cash. Aprit 9 The company conpleted a $6,000 project for a client, who must pay within 30 days. Aprit 13 The conpany paid $11,600 cash to settle the account payable created on April 3 . Aprit 19 The company paid $2,400 cash for the premiun on a 12-month prepaid insurance policy. Hint; Debit Prepaid Insurance for $2,460. April 22 The company received $4,400 cash as partial payment for the work conpleted 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. 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 . Post the journal entries from part 1 to the ledger accounts. Prepare a trial balance as of April 30