Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations April 1 Tanner invested $95,000 cash along with office equipment valued at $22,800 n 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 $11,400 in office equipment and $2,280 in office supplies. Payment is due within 1 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $7,600 project for a client, who must pay within 30 days. 13 The company paid $13,680 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. (Hint: Debit Prepaid Insurance for $6,000.) 22 The company received $6,080 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 $6,200 cash in dividends. 29 The company purchased $760 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 1 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 list Journal entry worksheet YUNCU. IVYUCU - IVYUI EU - 1 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable Debit Credit Date Debit Credit Balance Date Balance nts eBook Print eferences 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Cr 163: Office Equipment Debit Credit Date ince Date Balat 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 aw 11 Prev veeki - Homework ---- 1 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $7,688 project for a client, who must pay within 30 days. 13 The company paid $13,680 cash to settle the account payable created on April 3. 19 The company paid $6,eee cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for 22 The company received $6,080 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,649 on credit. 28 The company paid $6,299 cash in dividends. 29 The company purchased $76e of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. 10 points eBook Required: 1. Prepare general Journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106 Supplies (124); Prepaid Insurance (128); Prepaid Rent (131): Office Equipment (163): Accounts Payable (201): Common Stock (30 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. Print o References 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 Total