Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations. 1 Tanner invested $135,000 cash along with office equipment valued at $32,400n 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.) April due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash 9 The company completed a $10,800 project for a client, who must pay within 30 days. 13 The company paid $19,440 cash to settle the account payable created on Aprril 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 $8,640 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 $1,080 of additional office supplies on eredit. 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 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance Post the journal entries from part 1 to the ledger accounts. 106: Accounts Receivable 101: Cash Balance Credit Debit Debit Credit Balance Date Date 124: Office Supplies 128: Prepaid Insurance Date Debit Credit Balance Date Balance Debit Credit 131: Prepaid Rent 163: Office Equipment Date Debit Credit Balance Date Debit Credit Balance 201: Accounts Payable 307: Common Stock Date Debit Credit Balance Date Debit Credit Balance 307: Common Stock 201: Accounts Payable Balance Debit Credit Debit Credit Balance Date Date 319: Dividends 403: Services Revenue Date Balance Debit Credit Balance Date Debit Credit 690: Utilities Expense Debit Date Balance Credit Required 3 Required 1 Complete this question by entering your answers in the tabs below. Required 2 Required 3 Required 1 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Total