Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $90,000 cash along with office equipment valued at $21,600 in the company in exchange for common stock. April 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. April 3 The company made credit purchases for $10,800 in office equipment and $2,160 in office supplies. Payment is due within 10 days. April 6 The company completed services for a client and immediately received $2,000 cash. April 9 The company completed a $7,200 project for a client, who must pay within 30 days. April 13 The company paid $12,960 cash to settle the account payable created on April 3. April 19 The company paid $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 $5,760 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 The company paid a $6,200 cash dividend. April 29 The company purchased $720 of additional office supplies on credit. April 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. Complete this question by entering your answers in the tabs below.

Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $90,eea cash along with office equipnent volued at $21,600 in the company in exchange for comson stock. April 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. April 3 The company made credit purchases for $10,800 in office equipment and $2,160 in office supplies. Payment is due within 10 days. April 6 The conpany completed services for a client and imnediately received 32,000 cash. Aprit 9 The company completed a $7,200 project for a client, who must pay within 30 days. April 13 The company paid $12,960 cash to settle the account payable created on Aprit 3 . April 19 The coepany paid 56,e00 cash for the prenium on a 12-nonth prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,0, e. April 22 The coepany received $5,760 cash as partial payment for the work completed on Aprit 9. Aprii 25 The company completed work for another client for $2,640 on credit. April 28 The conpany paid a $6,260 cash dividend. April 29 The company purchased $720 of odditional office supplies on credit. Aprit 30 The company paid $700 cash for this month's utility bitt. Required: 1. Prepare general journal entries to record these transactions using the following tities: Cash (101); Accounts Receivable (106): Office Supplies (124); Prepaid insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payabie (201); Common Stock. (307); Dividends (319); Services Revenue (403); and Utitites Expense (690). 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance as of April 30