Karla Tanner opens a web consulting business called Linkworks and completes the following transactions in its first month of operations. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded.

April 1	Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock.
April 2	The company prepaid $9,000 cash for 12 months' rent for office space. The company's policy is to record prepaid expenses in balance sheet accounts.
April 3	The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days.
April 6	The company completed services for a client and immediately received $4,000 cash.
April 9	The company completed a $6,000 project for a client, who must pay within 30 days.
April 13	The company paid $11,600 cash to settle the account payable created on April 3.
April 19	The company paid $2,400 cash for the premium on a 12-month prepaid insurance policy. The company's policy is to record prepaid expenses in balance sheet accounts.
April 22	The company received $4,400 cash as partial payment for the work completed on April 9.
April 25	The company completed work for another client for $2,890 on credit.
April 28	The company paid $5,500 cash in dividends.
April 29	The company purchased $600 of additional office supplies on credit.
April 30	The company paid $435 cash for this months utility bill.

Since all financial statements are automatically generated based on the journal entries you probably didn't need any of the photos, but I thought I would try anyways.

Karla Tanner opens a web consulting business called Linkworks and completes the following transactions in its first month of operations. Prepare journal entries for esch transaction and identify the finsncial stotement impoct of esch entry. The financial statements are sutomatically generated bosed on the journsl entries recorded. April 1 Tanner invested $89, e0e cash along with office equipnent valued at $26, eeg in the conpany in exchange for cormon stock. April 2 The company prepaid $9, eee cash for 12 month' rent for office space. The conpany's policy is to record prepaid expenses in balance sheet accounts. April 3 The company made credit purchases for $8, eed in office equipment and $3,690 in office supplies. Paynent is due within 18 days. April 6 the company completed services for a client and imnediately received $4,90 cash. April 9 the company completed a $6,8 project for a clicnt, who must pay within 30 days. April 13 the company paid $11,660 cash to settle the account payable created on April 3 . April 19 The company paid $2,430 cash for the premium on a 12-month prepaid insurance policy. The conpany's policy is to record prepaid expenses in balance sheet accounts. April 22 the company received $4,400 cash as partial payment for the work corpleted an April 9 . April 25 the company completed work for another client for $2,89 on credit. April 28 the company paid $5,560 cash in dividends. April 29 the company purchased $68 of additionsl office supplies on credit. April 30 the company paid $435 cash for this month's utility bill. General Journal Tab - For each transaction, prepare the required journal entry on the General Journal tab. List debits before credits. Gemeral Ledger Tab - One of the advantages of general ledger software is that posting is done automatically. To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Trial Balance Tab - General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. Income Statement Tab - The revenue and expense balances from the trial balance appear on the income statement, along with their balance as of the date selected. Review the income statement and indicate how the income statement is linked to the other financial statements. Statement of Retained Earnings Tab - Beginning retained eamings plus (minus) net income (loss) for the period less dividends. Review the statement of Retained earnings and indicate how the statement is linked to the other financial statements. Balance Sheet Tab - Each asset and liability account balance, as reported on the trial balance, appears on the balance sheet, along with the equity balances. Review the balance sheet and then indicate how the balance sheet is linked to the other financial statements. Financial Statement Impact Tab It is important to be able to identify the impact each transaction has on the financial statements. For each of the transactions, indicate the cumulative amount of net income, total assets, total liabilities and total equity that would appear on the financial statements immediately after each transaction is recorded. Kerla Tanner opens a web consulting business called Linkworks ond completes the following transactions in its first month of operetions. Prepore journal entries for esch tronsaction and identify the finsncial stotement impoct of esch entry. The finsnciol statements are automatically generated bosed on the journsl entries recorded. April 1 Tanner invested $80, e0e cash along with office equipnent valued at $26, gea in the corpany in exchange for cormon stock. April 2 The company prepaid $9, eee cash for 12 months' rent for office space. The conpany's policy is to record prepaid cxpenses in balance sheet accounts. April 3 The company made credit purchases for $8, eee in office equipment and $3,6a in office supplies. Paynent is due within 10 days. April 6 the company completed services for a client and imnediately received $4,30 cash. April 9 the company completed a $6, eee project for a client, who must pay within 30 days. April 13 the company paid $11,660 cash to settle the account payable created on April 3. April 19 the company paid $2,490 cash for the premium on a 12-month prepaid insurance policy. The conpany"s policy is to record prepaid expenses in balance sheet accounts. April 22 The company reccived $4,40 cash as partial payment for the work corpleted on April 9 . April 25 the company completed work for another client for $2,89 on credit. April 28 the company paid $5,50e cash in dividends. Qpril 29 the company purchased $68 of additional office supplies on credit. april 30 the company paid $435 cash for this month's utility bill. Every joumal entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactions of the Linkworks Company, entering the debits before the credits. Each transaction will automatically be posted to the General Ledger and the Trial Balance as soon as you click "Record Entry". Journal entry worksheet 234567812 April 1) Tanner invested $80,000 cash along with ofrice equipment valued at $26,000 in the company in exchange for common stock. Note: Enter debits before credits. LInkworke Company Income statement For Month Ended April 30, 2021 st Retalned Eamings > Review the statement of retained earnings and indicate how the statement is linked to the other financial statements. The balance sheet is the accounting equation: Assets = Liabilities + Equity. Each asset and liability account is reported separately on the balance sheet. Equity includes common stock and the ending retained earnings amount from the Statement of Retained Eamings. The financial statements report the cumulative impact of all transactions recorded as of the financial statement date. Input the cumulative amount of a) Net Income (Loss), b) Total Assets, c) Total Liabilities, and d) Total Equity that would be reported on the financial statements immediately after each transaction is recorded. (Hint: You can check your work by selecting the date on the trial balance tab.) The first two transactions are completed for you