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 in exchange for common stock. 2 The company prepaid $9,000 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,000. 3 The company made eredit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $4,000 cash. The company completed a $6,000 project for a client, who must pay within 30 days. 13 The company paid $11,600 cash to settle the account payable created on April ). 19 The company paid $2,400 cash for the premium on a 12-month insurance policy. Wind Debit Prepaid Insurance for $2,400. 22 The company received $4,400 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,890 on credit. 28 The company paid a $5,500 cash dividend. 29 The company purchased $600 of additional office supplies on credit. 30 The company paid $435 cash for this month's utility bill. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts 101: Cash Debit Credit 106: Accounts Recevable Debit Credit Balance Date Date Balance 124: Office Supplies Debt Credit 128: Prepaid Insurance Debit Credit Date Balance Balance 131: Prepaid Red Debi Credit 163: Office Equipment Debit Credit Balance Date Balance 2011 Accounts Payable Debit Credit Balance Date 1071 Common Stock Debit Credit Balance 21. Dividende Credit Balance Date Der Credit C