Karla Tanner opens a Web consulting business called Linkworks and completed the following transactions in its first month of operations 06:42 April 1 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company. 2 The company prepaid $9,000 cash for 12 months rent for office space Hint: Debit Prepaid Rent for 59.000. 3. The company sade credit 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. 9 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 3. 19 The company paid $2,400 cash for the premium on a 12-month insurance policy. Hint: 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 Tanner withdrew $5,500 cash from the company for personal use. 29 The company purchased $600 of additional office supplies on credit. 30 The company paid $435 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 (590). 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 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 106: Accounti 101: Cash Debit Credit Dato Balance Date Debit 124: Office Supplies Debit Credit 128: Prepaid in Debit Date Balance Date 10 131: Prepaid Rent Debit Credit 163: Office Eq Debit Date Balance Date 201: Accounts Payable Debit Credit 301: K. Tanner, Debit Date Balance Date 302: K. Tanner, Withdrawals Debit Credit 403: Services R Debit Date Balance Date 690: Utilities Expense Debit Credit Date Balance