LILE Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 Tanner invested $130,000 cash along with office equipment valued at $31,200 in the company in exchange for cotton stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space intr Debit Prepaid Hent for $7,200. 3 The company made credit purchases for $15,600 in office equipment and $3,120 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $10,400 project for a client, who must pay within 30 days 13 The company paid $18,720 cash to settle the account payable created on April ). 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. Wint: Debit Prepaid Insurance for $6,000. 22 The company received $8,320 cash as partial paynent for the work completed on April ). 25 The company completed work for another client for $2.640 on credit. 28 The company paid a $6,200 cash dividend. 29 The company purchased $1.040 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); 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 Debit Credit 106: Accounts Receivable Debit Credit Date Balance Date Balance 101: Cash Debit Credit 106: Accounts Receivable Debit Credit Date Balanco Balance Date 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Dato Balance Date Balance 201: Accounts Payable Debit 307: Common Stock Debit Credit Date Creat Balance Date Balance 131: Prepaid Kent Debit Credit Dato 103: UTTIce Equipment Dobit Credit Balance Date Balance 201: Accounts Payable Debit Credit Date Balance 307: Common Stock Debit Credit Date Balance 319: Dividends Debit Credit Date Balance 403: Services Revenue Debit Credit Date Balance 690: Utilities Expense Debit Credit Date Balance