newconnect.mheducation.com/flow/connect.html ve to RefWorks Chapter 02 - Problem I (P2-1A) Saved Karla lanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations. pril 1 Tanner invested $105,000 cash along with office equipment valued at $25, 200 in the company in exchange for common stock. 100 2 The company prepaid $7, 200 cash for 12 months' rent for office space. (Hint: Debit Prepaid Rent for $7, 200.) points 3 The company made credit purchases for $12,600 in office equipment and $2, 520 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 $8,400 project for a client, who must pay within 30 days. 13 The company paid $15, 120 cash to settle the account payable created on April 3. 19 The company paid $6, 000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,090.) eBook 22 The company received $6,720 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 $840 of additional office supplies on credit. Print 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 References 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 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). View transaction list View journal entry worksheet x No Date Account Title Debit Credit April 01 Cash 105,000 Office equipment 25,200 Common stock 130.200 N April 02 Prepaid rent 7,200 7 pnn Mc Prex 1 of 1 # Next Graw O Chapter 02 - Prob