Part 2: Pi You shot For each Problem 2-1A: Karla Tanner opened a web consulting business called Linkworks and completed the following transactions for its first month of operation: Date Description 1-Apr Tanner invested $80,000 cash along with office equipment valued at $26,000 in the new company in exchange for common stock. 2-Apr The company prepaid $9,000 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $9,000. 3-Apr The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days 6-Apr The company completed services for a client and immediately received $4,000 cash. 9-Apr The company completed a $6,000 project for a client, who must pay within 30 days. 13-Apr The company paid $11,600 cash to settle the account payable created on April 3rd. 19-Apr The company paid $2,400 cash for the premium on a 12 -month insurance policy. Hint: Debit Prepaid Insurance for $2,400 22-Apr The company received $4,400 cash as partial payment for the work completed on April 9 th. 25-Apr The company completed work for another client for $2,890 on credit. 28-Apr The company paid a $5,500 cash dividend. 29-Apr The company purchased $600 of additgonal office supplies on credit 30-Apr The company paid $435 cash for this month's utility bill. General Instructions: Be sure to use the templates below and link numbers and show calculations in individual cells. Part 1: Prepare general journal entries to record these transactions (use account titles listed in part 2). You should include a brief explanation of each entry. Transaction Date Account Description Posting Reference Debits Credits Part 3: Prepare a trial balance Link Works Trial Balance As of April 30, 2020 Cash - No. 101 Accounts Receivable - No 106 Office Supplies - No 124 Prepaid Insurance - No 128 Prepaid Rent - No 128 Office Equipment - No 163 Accounts Payable - No 201 Common Stock - No 307 Dividends - No 319 Services Revenue - No 403 Utilities Expense - No 690 Totals