Karla Tanner opens a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $105, 000 cash along with office equipment valued at $25,200 in the company. 2 The company prepaid $7, 200 cash for 12 months' rent for office space. Hunt: Debit Prepaid Rent for $7,200. 3 The company nade credit purchases for $12, 600 in office equipent and $2,520 in office supplies. Payment is due withan 10 days. 6 The company completed services for a client and immediately received $2,000 cash 9 The company completed a $8,400 project for a client, who must pay within 30 days. 13 The company paid $15, 120 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premiun on a 12-month insurance policy. Mint: Debit Prepaid Insurance for $6,000. 22 The company received $6,720 cash 28 partial payment for the work completed on April 9. 25 The company completed work for mother client for $2.640 on credit. 28 Tarmer withdrew $6, 200 cash from the company for personal use. 29 The company purchased $810 of additional office supplies on credit. 30 The compary 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. Tanner, 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