Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations April 1 Tanner invested $80,000 cash along with office equipment valued at $26,eee in the company in exchange for common stock. 2 The company prepaid $9,000 cash for 12 months' rent for office space. (Hint: Debit Prepaid Rent for $9,0e0.) 3 The company made credit purchases for $8,e00 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,e00 cash 9 The company completed a $6,e00 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 $4,480 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 The company paid $5,500 cash in dividends. 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 (10, Accounts Receivable (106): Office Supplies 124), Prepaid Insurance (128), Prepaid Rent (13), Office Equipment (63% Accounts Payable (20: 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 Aprit 30 Post the journal entries from part 1 to the ledger accounts. 106: Accounts Receivable 101: Cash Balance Credit Debit Date Balance Credit Debit Date 128: Prepaid Insurance Credit 124: Office Supplies Debit Balance Balance Date Debit Credit Date 131: Prepaid Rent Debit 163: Office Equipment Debit Date Date Credit Balance Credit Balance 201: Accounts Payable Credit 307: Common Stock Debit Date Debit Date Balance Credit Balance C Required 1