iz Apr. Apr. a Principles in Connect Saved Question 1 - Ch Help Sa Apr. Apr. 1 Fields invested $143,000 cash along with office equipment valued at $36,500 in the company. 2 The company prepaid $21,600 cash for 12 months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. 3 The company made credit purchases for $10,100 in office equipment and $5,700 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $10,300 cash. Apr. 9 The company completed a $16,500 project for a client, who must pay within 30 days. Apr. 13 The company paid $15,800 cash to settle the account payable created on April 3. Apr. 19 The company paid $7,440 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $9,900 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $6,000 on credit. Apr. 28 Fields withdrew $6,000 cash from the company for personal use. Apr. 29 The company purchased $2,700 of additional office supplies on credit. Apr. 30 The company paid $2,900 cash for this month's utility bill. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Every journal entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactions of the Home Perfection Company, entering the debits before the credits. Each transaction will automatically be posted to the General Ledger and the Trial Balance as soon as you click "Record Entry". View transaction list Journal entry worksheet < 5 6 7 8 12 > Apr. 9) The company completed a $16,500 project for a client, who must pay within 30 days. Note: Enter debits before credits. Date Apr 09 Account Title Debit Credit