Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April Tanner invested $80,000 cash along with office equipment valued at $26,ele in the company. April 2 The company prepaid $9,bee cash for 12 months rent for office space, int: Debit Prepaid Rent for $9,000, April 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies Payment is due than ap days. April 6 The company completed services for a client and immediately received sa, e cash, April 9 The company completed a $6,000 project for a client, who must pay with Je days. April 13 The company paid $11,600 cash to settle the account payable created on April 3. April 19 The company paid $2,400 cash for the premium on 12-month prepaid insurance polity, int Debat Prepaid Insurance for $2,400. April 22 The company received $4,400 cash as partial payment for the work completed on April 9 April 25 The company completed work for another client for $2,098 on credit. April 28 Tanner withdrew $5,500 cash from the company for personal use. April 29 The company purchased $6ee of additional office supplies on credit, April 30 The company paid $435 cash for this month's utility bill Required: 1. Prepare general journal entries to record these transactions using the following titles Cash (10) 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 (590) 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. Required 1 Required 2 Required 3 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). View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 12 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company. Note: Ester debits before credits Date April 01 Account Title Oxtail Credit Prier Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company. April 2 The company prepaid $9,000 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,000. April 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. April 6 The company completed services for a client and immediately received $4,000 cash. April 9 The company completed a $6,000 project for a client, who must pay within 30 days. April 13 The company paid $11,600 cash to settle the account payable created on April 3. April 19 The company paid $2,400 cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $2,400. April 22 The company received $4,400 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for $2,890 on credit. April 28 Tanner withdrew $5,500 cash from the company for personal use. April 29 The company purchased $600 of additional office supplies on credit. April 30 The company paid $435 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (16. Capital (301), K. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expen 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. 1106). Required 1 Required 2 Required 31 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Offic Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); K. Tanner, Capital ( K. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet 2 3 4 5 6 7 8 12 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company,