Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 Tanner invested $145,000 cash along with office equipment valued at $34,800 in the company. 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 $17,400 in office equipment and $3,480 in office supplies. Payment in due within 10 days. April 6 The company completed services for a client and immediately received $2,000 cash. April The company completed a $11,600 project for a client, who must pay within 30 days. April 13 The company paid $20,880 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 inaurance policy. Winte Debat Prepaid Insurance for $6,000. April 22 The company received 9,280 cand 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 $6.200 cash from the company for personal use. April 29 The company purchased $1,160 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); K. Tonner, 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