ILI SETAK hesscalled Linkworks and completed the following transac- Problem 2-1A Preparing and posting journal entries preparing a trial balance C3 C4 A1 P1 P2 Karla Tanner opened a web consulting business called in tions in its first month of operations Apr. Tanner vid 580,000 cash along with office 2 The company prepaid $9.000 12h Rent for 59.000 3 The company made credit cunch SR.000 in office equip plies. Payment is due within 10 days 6 The company completed ser 9 The company completed 16. roiect for a client, whoms 15 The company paid $11.6021ch to settle the account payable CTC 19 The company paid $2.400 cash for the Prepaid Insurance for $2.400. along with office equipment valued at $20.00 $26.000 in the company months' rent for office space Hint Debit Prepaid SR.000 in office equipment and $3,600 in office sup- pleted services for a client and immediately received S4,000 cash. project for a clicat, who must pay within 30 days o n April 3. y paid $2,400 cash for the premium on a 12- month insurance policy. Fine 26 29 30 Required The company received $4,400 cash as partial payment for the work completed on The company completed work for another client for $2.890 on credit. Tanner withdrew S5,500 cash from the company for personal use. The company purchased of additional office supplies on credit The company paid $435 cash for this month's utility bill. Check 21 Ending balances Cash $59.465 Accounts Recovable 4.490 Accounts Payable, $500 1. Prepare general journal entries to record these transactions is account titles listed in part 2) 2. Open the following ledger accounts their account numbers are in parentheses (use the balance col- in format) Cash (101): Accounts Receivable (106): Office Supplies (124). Prepaid Insurance (128) Prepaid Rent (131): Office Equipment (161): Accounts Payable (201), K, Tanner, Capital (301): K Tanner, Withdrawals (302); Services Revenue (403) and Utilities Expense (690). Postjournal entries from part I to the ledger accounts and enter the balance after each posting. 3. Prepare a trial balance as of April 30. (3) Total debts, 5119.490 ner in the month of June