please answer this question clearly thank you.

Karla Tanner opened a Web consulting business called Linkworks and completed the following tra operations in its first month of April 1 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock 2 The company prepaid $9,000 cash for 12 months' rent for office space. Wint: Debit prepaid lent for $9,000. 3 The company made credit purchases for $3,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and mediately received 94.000 cash. 9 The company completed a $6,000 project for a client, who must pay within 30 days. 13 The company paid $11, 600 cash to settle the account payable created on April 3. 19 The company paid $2,400 cash for the premium on a 12-month insurance policy. Hint Debit prepaid Insurance for $2,400. 22 The company received 54,400 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2.890 on credit. 28 The company paid a $5,500 cash dividend. 29 The company purchased $600 of additional office supplies on credit. 30 The company paid $435 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 Renue (403); and Utilities Expense (690). 2. Post the journal entries part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance es 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent 163: Office Equipment 131: Prepaid Rent Debit Credit Date Balance 163: Office Equipment Debit Credit Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Date Balance Balance Date Debit Credit Balance 319: Dividends Credit 403: Services Revenue Debit Credit Date Balance Date Balance 690: Utilities Expense Debit Credit Date Balance 7 of 7 Next Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit 101. Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance Total $ 0 $ 0