Karia Tanner opened a Web consulting business called Uinkworks and completed the following transactions in its first month of operations. Aprit I Tanner invested $119,000 cash atong with office equipment valued at $26,400 in the conpany. April 2 The company prepaid 57,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. April 3 The coopany nade credst purchases for $13,200 in office equipment and $2,640 in office supplies. Payment is due within 10 diys. Apr1l 6 The conpany conpleted services for a client and inmediately received $2,000 cash. April 9 The company completed a $8,800 project for a client, who must pay within 30 days. April 13 The company paid $15,840 cash to settle the account payable created on April 3 . April 19 The company poid $6,000 cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,000. April 22 The company received $7,640 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for $2,640 on credit. April 28 Tanner withdrew $6,280 cash from the company for personal use. April 29 The company purchased $880 of additional office supplies on credit. April 30 The company paid $700 cash for this month's utility bili. 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); K. Tanner, Capital (301); K. Tanner, Withdrawals (302): 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. Complete this question by entering your answers in the tabs below. Prepare general journat entries to record these transactions using the following tities: Cash (101); Accounts Recelvable (106); Orfice Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); K. Tanner, Capital (301); K. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Post the journal entries from part 1 to the ledger accounts. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expense 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. Complete this question by entering your answers in the tabs below Prepare a trial balance as of April 30