k a r l a Tanner opens a web Consulting business called linkworks and completes the following transactions in its first month of operations. April 1st, Tanner invested $100,000 cash along with office equipment valued at $24,000 in the company. (2) The company prepaid $7,200 cash for 12 months rent for Office Space. Hint: debit prepaid rent for $7,200. (3) The company made credit purchases for $12,000 in office equipment and $2,400 in office supplies. Payment is due within 10 days. (6) the company completed services for a client in Amelie received $2,000 cash. (9) the company completed a $8,000 project for a client, who must pay within 30 days. (13) the company paid $14,400 cash to settle the account payable created on April 3rd. (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 receives $6,400 cash as partial payment for the work completed on April 9th. (25) the company completed work for another client for $2,640 on credit. (28) Tanner with you $6,200 cash from the company for personal use. (29) The company purchased $800 of additional office supplies on credit. (30) The company pays $700 cash for this month's utility bill.

Check my work Karla lanner opens a Web consulting business called Linkworks and completes the tollowing transactions in its first month of operations April 1 Tanner invested $180,888 cash along with office equipment valued at $24,e8e in the 20 points company 2 The company prepaid $7,28e cash for twelve months' rent for office space. (Hint: Debit Prepaid Rent for $7,200.) 3 The company made credit purchases for $12,88e in office equipment and $2,49e in office supplies. Payment is due within 1e days. 6 The company completed services for a client and immediately received $2,8e8 cash. 9 The company completed a $8,888 project for a client, who must pay within 38 days. 13 The company paid $14,48e cash to settle the account payable created on April 3. 19 The company paid $6,e89 cash for the premium on a 12-month insurance policy. (Hint: eBook Prnt Debit Prepaid Insurance for $6,e00.) 22 The company received $6,48e cash as partial payment for the work completed on Apri1 9. 25 The company completed work for another client for $2,648 on credit. 28 Tanner withdrew $6,28e cash from the company for personal use. 29 The 3e The company paid $7ee cash for this month's utility bill. company purchased $808 of additional office supplies on credit.