Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April I Tanner invested $150,000 eanh along with offiee equipaent valued at $36,000 in the earpany in exchange for cocman stock. Apri1 2 The company prepaid 57,200 cash for 12 monthn' rent for office upace. Fint, Debit prepaid Rent for 57,200. april 3 The company made eredit parehasen for $18,000 is office equipment and $3,600 in office aupplieul. Payment is due vithin 10 daye. April 6 The company conpleted mervices for a elient and innediately recoived $2,000cash. Apeil 9 The company oompleted a $12,000 ptaject tor a elient, who muat pay within 30 daye. Aptit-13 The campany paid $21,600 eash to sottle the account payable ereated on April 3. Apri1 is The conpany paid $6,000 cash for the preniun on a 12-moath propaid insurance polley. Hinte Debit propald Aperiti i2 insurance tot 56,000 . Apeit 25 The conpany recelved 59,600 cash aa partial payment for the work cotnpieted on April 9. April 21. the eorpany corpleted vork for another eilent for $2,640 on eredit. Apri1 25 the eorpaty paid 756,200 cath dividend. Apeil 30 the eompany purchosed $1,200 of additional office aupplies on eredit. Required: 1. Prepare generaljournal entries to record these transactions using the following titles: Cash (101) Accounts Recelvable (106); Office Supplies (124), Prepaid insurance (128); Prepoid Rent (131); Office Equipment (163); Accounts Payable (201): Common Stock (307); Dividends (319): Services Revenue (403); and Uilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial bolance as of Apra 30 . Complete this question by entering your answers in the tabs below. Prepere general joumal entries to meord these transactions using the foliowing tities: Cash (101); Accountu heceivable (106); Omce Supples (124); Drepaid incurance (126), Frepald Rent (131); Omice Cquipment (163); Accounts Payable (201): Comman Stock (307): 3. Prepare a trial balance as of April 30 . Complete this question by entering your answers in the tabs below. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivabie (106); Omice Supplies (124); Prepald Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Ueilties Expense (690). Post the joumal entries from part 1 to the ledger accounts. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of April 30. Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April I Tanner invested $150,000 eanh along with offiee equipaent valued at $36,000 in the earpany in exchange for cocman stock. Apri1 2 The company prepaid 57,200 cash for 12 monthn' rent for office upace. Fint, Debit prepaid Rent for 57,200. april 3 The company made eredit parehasen for $18,000 is office equipment and $3,600 in office aupplieul. Payment is due vithin 10 daye. April 6 The company conpleted mervices for a elient and innediately recoived $2,000cash. Apeil 9 The company oompleted a $12,000 ptaject tor a elient, who muat pay within 30 daye. Aptit-13 The campany paid $21,600 eash to sottle the account payable ereated on April 3. Apri1 is The conpany paid $6,000 cash for the preniun on a 12-moath propaid insurance polley. Hinte Debit propald Aperiti i2 insurance tot 56,000 . Apeit 25 The conpany recelved 59,600 cash aa partial payment for the work cotnpieted on April 9. April 21. the eorpany corpleted vork for another eilent for $2,640 on eredit. Apri1 25 the eorpaty paid 756,200 cath dividend. Apeil 30 the eompany purchosed $1,200 of additional office aupplies on eredit. Required: 1. Prepare generaljournal entries to record these transactions using the following titles: Cash (101) Accounts Recelvable (106); Office Supplies (124), Prepaid insurance (128); Prepoid Rent (131); Office Equipment (163); Accounts Payable (201): Common Stock (307); Dividends (319): Services Revenue (403); and Uilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial bolance as of Apra 30 . Complete this question by entering your answers in the tabs below. Prepere general joumal entries to meord these transactions using the foliowing tities: Cash (101); Accountu heceivable (106); Omce Supples (124); Drepaid incurance (126), Frepald Rent (131); Omice Cquipment (163); Accounts Payable (201): Comman Stock (307): 3. Prepare a trial balance as of April 30 . Complete this question by entering your answers in the tabs below. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivabie (106); Omice Supplies (124); Prepald Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Ueilties Expense (690). Post the joumal entries from part 1 to the ledger accounts. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of April 30