Post the journal entries from part 1 to the ledger accounts. Prepare a trial balance as of April 30. Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 zanner invested $80,000 cash along with office equiprtest valued at $26,000 in the conpany. Apri1 2 The coopany prepaid $9,000 cash for 12 montho rent for office space. Hint: Debit Prepaid hent for $9,000. April 3 the company made credit parchases for $8,000 in office equipent and $3,600 in office supplies. Payment is due April 6 The company completed services for a ellent and immediately received $4,000 eash. April 9 The company completed is $6,000 project for a client, who must pay within 30 days. Apri1 13 The company paid $11,600 cash to settle the account payable ereated on Apri1 3. Apri1 19 The company paid $2,400 cash tor the presiue on a 12 -noath prepaid insurance policy. Mint Debit Prepaid Apri1 22 the company received $6,400 eash as partial payent for the vork eoepleted on Apr11 9 . Apri1 25 The company completed work for another elient for $2,890 on eredit. April 28 Tanner withdrew $5,500 cash f ron the coepany for perbonal use. April 29 The company purchased $600 of additional office supplien on credit. April 30 the company paid 5435 cash for this month's litility bili. 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 bolance as of April 30. Prepare general journal entries to record these transactions using the following tities: Cash (101); Accounts Receivable (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). Journal entry worksheet Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company. Note: Enter debits bofore crodits