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Karla Tanner opened a Web consulting business called Unkworks and completed the following transactions in its first month of operations. April I Taneer invested $105,000 cash along with office equipment valued at $25,200 in the canpany. Aprid 2 The eompany prepaid $7,200canh for 12 monthe' rent for office space. Hint t Debit Prepaid Rent for $7,200. Aptil 3 The company made eredit parehases for $12,600 in office equipment and $2,520 in office supplifes. Payment ia due vithin to days. Apri1 6 The company completed services for a elient and imsediately received $2,000 cash. Apri2 5 the company completed a $,400 project for a elient, who muat pay within 30 days. Apriz 13 the coopany paid $15,120 cash to settle the account payable created on April 3. April 19 The coepany pald $6,000 cash for the premium on a 12 -month prepaid inaurance policy. 14 int: Debit Prepaid innurance for $6,000. Apriz 22 The boopany received $6,720 eash as partial paynent for the york completed on Apri1.9. April 25 The eompany coepleted work for another eliest for $2,640 on fredit. April 2\$ Tanner withdrev $6,200 canh froa the compasy for personal use. Aprih 29 The company purchased $840 of additional office nupplies on credit. April 30 The oompany pald $700 cash for this month's atility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Recelvable (106); Office Supplies (124): Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); K. Tanner, Capital (301): K. Tanner, Withdrawals (302); 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. Complete this question by entering your answers in the tabs below. Post the journal entries from part 1 to the ledger accounts