ow/connect.hen Help Save&ExitSubmit Check my work Karla Tanner opens a web consulting business called Linkworks and completes the following transactions in its first month of operations. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded Apr. 1 Tanner invested see,eee cash along with office equipment valued at SS,we is the company ^ enchege fa, com Apr. 2 the company prepaid 59,ee9 cash for 12 months' rent fer office space. The company's pollcy is record prepaid expenses in balance sheet accounts Apr. 3 The company made crecit purchases for s8,ee in office equipment and $3,699 in orfice supelies. Paysent is fue within Apr. 6 The company completed services for a client and imedistely received 14,00 cash. 18 days ape. The conpany completed a $6,ea0 project for a client, who must pay within se days Apr. 13 The company paid $13,09 cach to settle the account payable created en Aeril nsurance policy. The company's palicy is recand prepaid , Apr. 19 The company paid $2,400 cash for the premium on i-sonth i expenses in balanc sheet acc 22 The company received $4, 40e cash as partial payment for the werk completed an April Apr. 25 The company comp Apr. 28 The company paid $5,see cash in diw of additional office supplies on credit. Apr. 38 The company paid $435 eash for tnis nonth's utility General General Trial Blance State met stan Income st Retained saance Sheet s impact tarnings Balance Shee Requirement Jourmal Ledger al aance Stateet Retained Journal Tab- For each 0 8 5 6 3 ow/connect.hen Help Save&ExitSubmit Check my work Karla Tanner opens a web consulting business called Linkworks and completes the following transactions in its first month of operations. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded Apr. 1 Tanner invested see,eee cash along with office equipment valued at SS,we is the company ^ enchege fa, com Apr. 2 the company prepaid 59,ee9 cash for 12 months' rent fer office space. The company's pollcy is record prepaid expenses in balance sheet accounts Apr. 3 The company made crecit purchases for s8,ee in office equipment and $3,699 in orfice supelies. Paysent is fue within Apr. 6 The company completed services for a client and imedistely received 14,00 cash. 18 days ape. The conpany completed a $6,ea0 project for a client, who must pay within se days Apr. 13 The company paid $13,09 cach to settle the account payable created en Aeril nsurance policy. The company's palicy is recand prepaid , Apr. 19 The company paid $2,400 cash for the premium on i-sonth i expenses in balanc sheet acc 22 The company received $4, 40e cash as partial payment for the werk completed an April Apr. 25 The company comp Apr. 28 The company paid $5,see cash in diw of additional office supplies on credit. Apr. 38 The company paid $435 eash for tnis nonth's utility General General Trial Blance State met stan Income st Retained saance Sheet s impact tarnings Balance Shee Requirement Jourmal Ledger al aance Stateet Retained Journal Tab- For each 0 8 5 6 3
