Karla Tanner opens a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company 2 The company prepaid $9,000 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,000. The company made credit purchases for $8.000 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 $4,000 cash. 9 The company completed a $6,000 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. Wint: Debit Prepaid Insurance for $2,400. 22 The company received $4,400 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 Tanner withdrew $5,500 cash from the company for personal use. 29 The company purchased $600 of additional office supplies on credit. 39. The company paid $435 cash for this month 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): K. Tanner. Capital (301): K Tanner, Withdrawals (302); 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. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance 124: Office Supplies 128: Prepaid Insurance Date Debit Credit Balance Date Debit Credit Balance 131: Prepaid Rent 163: Office Equipment Date Debit Credit Balance Date Debit Credit Balance 201: Accounts Payable 301: K. Tanner, Capital Date Debit Credit Balance Date Debit Credit Balance 403: Services Revenue 302: K. Tanner, Withdrawals Debit Credit Date Balance Date Debit Credit Balance 690: Utilities Expense Date Debit Credit Balance Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Total