Karla Tanner opened a Web consultung business called LInkworks and completed the following transactions In Its first month of operations. April 1 Tanner invested $150, eee cash along with office equipnent valued at $36,690 in the company in exchange for comnon stock. April 2 The company prepaid $7,260 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,289. April 3 The company made credit purchases for $18,600 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 innediately received $2,600 cash. April 9 The company completed a $12,009 project for a client, who must pay within 30 days. April 13 The company paid $21,6e0 cash to settle the account payable created on April 3 . April 19 The company paid $6,680 cash for the prenium on a 12-nonth prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,000. April 22 The company received $9,660 cash as partial payment for the work completed on April 9 . April 25 The company completed work for another client for $2,649 on credit. April 28 The company paid a $6,200 cash dividend. April 29 The company purchased $1,290 of additional office supplies on credit. April 30 The company paid $700 cash for this nonth's utility bill. Required: 1. Prepare general journal entrles to record these transactlons using the following titles: Cash (101): Accounts Recelvable (106): Office Supplies (124); Prepald Insurance (128): Prepald Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); DIvidends (319); Services Revenue (403); and Utilitles Expense (690). 2 Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trlal balance as of April 30. Complete this question by entering your answers in the tabs below. Post the journal entries from part 1 to the ledger accounts