Only do question #2. The second picture is my journal entries from question #1 that is to be used for question #2.

roblem 2-1A (Algo) Preparing and posting journal entries; preparing a trial balance LO A1, P1 Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $135,000 cash along with office equipment valued at $32,460 in the company in exchange for comeon stock. Mpril 2 The conpany prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. April 3 The company made credit purchases for $16,200 in office equipment and $3,240 in office supplies. Payment is due within 10 days. April 6 The coepany conpleted services for a client and iemediately received $2,000 cash. Apr11 9 The conpany completed a $10,800 project for a client, who must pay within 30 days. April 13 The company paid $19,440 cash to settle the account payable created an April 3. Apri1 19 The company paid $6,000 cash for the prenlum on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for 36,000. April 22 The company received $6,640 cash as partial paynent for the work coepleted on April 9. Aprl1 25 The coepany coepleted work for another client for $2,640 on eredit. fpell 28 The company paid a $6,200 cash dividend. hpell 29 The company purchased $1,050 of additional office supplies on credit. Aprll 39 The company pald $700 cash for this nonth's utility bil1. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (107); 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 Uullies Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of Aprilio. Complete this question by entering your answers in the tabs below. Prey 1 of 1 Hy