Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. Apri1 1 Tanner invested \$135, eee cash along with office equipnent valued at $32,460 in the conpany. April 2 The coepany prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepald Rent for 57,268. April 3 The company made credit purchases for $16,2e0 in office equipnent and $3,240 in office supplies. Paytent is due within 1 a days. April 6 The conpany completed services for a client and insediately received $2,ese cash. April 9 The conpany completed a $10, Bee project for: a client, who nust pay within 30 days. Aprit 13 The company paid $19,440 cash to settle the account payable created on April 3. April 19 The coepany paid 36 , eee cash for the prealum on a 12 -nonth prepaid ansurance policy. Hint: Debit Prepaid Insurance for $6,600. April 22 The conpany received $8,640 cash as partial paynent for the vork coopleted on April 9. April 25 The conpany conpleted work for another client for $2,640 on credit. April 28 Tanner withdred $6,20e cash from the conpany for personal use. April 29 The company purchased $1,ese of additional office supplies on credit. Aprit 30 The conpany poid s7ee cash for this nonth's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following tites: Cash (101); Accounts Recelvable (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 Povenue (403); and Utilies 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 journal entries to record these transactions using the following bobes. Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); K. Tanner, Capita! (301); K. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Journal entry worksheet Tanner invested $135,000 cash along with office equipment valued at \$32,400 in the company. Wotel Enter dictias before credits. Complete this question by entering your answers in the tabs below. Post the journal entries from part 1 to the ledger accounts: operations. April 1 Tanner invested 5135 , 899 cash along with office equipment valued at $32, 400 in the conpany. April 2 The conpany prepaid 571200 cash for 12 nonths rent for office space. Hint: Debit Prepaid Rent for s7, 2ae. April 3 The conpany made credit purchases for $16,200 in office equipent and $3,240 in office supplies. Paynent due within 16 days. April 6 The conpany conpleted services for a client and innediately received 52,000 cash. April 9 The conpany conpleted a $10,8e8 project for a client, who fust pay within 30 days. Apri1, 13 The company pald $19,440 cash to settle the account payable created on April 3. Aprit 19 The conpany paid 56,000 cash for the presiun on a 12 -month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,bb. April- 22 The company received $8,640 cash as partial payment for the work coapleted on Aprit 9. April 25 The company conpleted work for another client for $2,640 on cred1t. April 28 Tanner withdrew $6,200 cash fron the conpany for personal use. April 29 The company purchased $1, b8e of additional office supplies on credit. Aprit 30 The company paid s7ee cash for this nonth's vtility bill. Required: 1. Prepare general journal entries to record these transactions using the following tites: Cash (i01); Accounts Receivable (106), Office Supplies (124); Prepaid Insurance (128), Prepaid Rent (131), Office Equipment (163), Accounts Payable (201); K. Tanner, Capltal (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 a trial balance as of April 30