just need the trial balance worksheet thanks (:
Problem 2-1A Preparing and posting journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 5 Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $130,000 cash along with office equipment valued at $31,200 in the company in exchange for common stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space. Wint: Debit Prepaid Rent for $7,200. 3 The company made credit purchases for $15,600 in office equipment and $3,120 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 $10,400 project for a client, who must pay within 30 days. 13 The company paid $18,720 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premium on a 12-nonth insurance policy. Minta Debit Prepaid Insurance for $6,000. 22 The company received $8,320 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 The company paid a 56,200 cash dividend. 29 The company purchased $1,040 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): 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. er 2 Homework Assignment Saved 5 Required 1 Required 2 Required 3 ts Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 eBook Print Debit Credit References Total $ 0 $ 0 BO 2 3 4 % 5 & 7 6 8. W E R. T Y