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 in exchange for common stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. 3 The company made credit purchases for $17,400 in office equipment and $3,480 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $11,600 project for a client, who must pay within 30 days. 13 The company paid $20,880 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. Wint: Debit Prepaid Insurance for $6,000. 22 The company received $9,280 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit. 28 The company paid a $6,200 cash dividend. 29 The company purchased $1,160 of additional office supplies on credit 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. Required 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); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction Mat Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Re Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201) Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Prepare general journal entries to record these transactions using the following titles: Cash (101); Acc Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payat Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receiv. Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Co Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet The company paid $6,000 cash for the premium on a 12- month insurance policy. Note: Enter debits before credits. Date Account Title Debit Credit April 19 Record entry Clear entry View general Journal Required Required 2 > Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Recei Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet The company received $9,280 cash as partial payment for the work completed on April 9. Note: Enter debits before credits. Account Title Debit Credit Date April 22 Record entry Clear entry View general journal Required 1 Required 2 > Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (20 Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Journal entry worksheet The company purchased $1,160 of additional office supplies on credit. Note: Enter debits before credits. Date Account Title Debit Credit April 29 Record entry Clear entry View general Journal Required Required 2 > View transaction list Journal entry worksheet Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit 106: Accounts Receivable Debit Credit Date Balance Date Balance 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 201: Accounts Payable 307: Common Stock 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Date Balance Date Balance 319: Dividends Debit Credit 403: Services Revenue Debit Credit Date Balance Date Balance 690: Utilities Expense Debit Credit Date Balance 128: Pr lance Date Debit April 01 April 02 163: C April 03 lance Debit April 06 April 09 128: Prepaid Insurance Debit Credit Balance Date April 15 April 19 April 22 163: Office Equipment Debit Credit Balance April 25 April 28 April 29 307: Common Stock Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 131: Prepaid rent 163: Office equipment Total $ 0 $