Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations April 1 Tanner Invested 5140,000 cash along with office equipment valued at $33,000 in the company in exchange for common stock. 2 The company prepaid $7,209 cash for 12 months rent for office space. (Hint: Debit Prepaid Rent for 57,200.) 3 The company nade credit purchases for $16,800 in office equipment and 53,360 in office supplies. Payment is due within 10 days. The company completed services for a client and Immediately received $2,000 cash. 9 The company completed a $11,200 project for a client, who must pay within 30 days. 13 The company paid $20,160 cash to settle the account payable created on April 19 The company paid $6,00 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,000.) 22 The company received $3,960 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 56,200 cash in dividends. 29 The company purchased $1,120 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 ommon 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 t Required 2 Required 3 Prepare general Journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106): ome 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 LOS DCOW. 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 1 2 3 4 5 6 7 . 12 Tanner invested $140,000 cash along with office equipment valued at $33,600 in the company in exchange for common stock Note: Enter debits before credits Date Account Title Debit Credit April 01 Record entry Clear entry View general Journal Post the journal entries from part 1 to the ledger accounts Date 101: Cash Debit Credit Balance 106: Accounts Receivable Debit Credit Date Balance Date 124: Office Supplies Debit Credit Balance Date 128: Prepaid Insurance Debit Credit Balance Date 131: Prepaid Rent Debit Credit Balance Date 163: Office Equipment Debit Credit Balance Date 201: Accounts Payable Debit Credit Balance Date 307: Common Stock Debit Credit Balance Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Total