Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit 1$ K. Tanner, Capital Cash Office equipment Prepaid rent Office supplies Services revenue Accounts receivable Prepaid insurance K. Tanner, Withdrawals 78,500 87,700 37,800 X 7,200 1,000 15,440 8,000 X 6,000 6,200 Utilities expense 700 Total $ 225,100 $ 23,440 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit 1$ K. Tanner, Capital Cash Office equipment Prepaid rent Office supplies Services revenue Accounts receivable Prepaid insurance K. Tanner, Withdrawals 78,500 87,700 37,800 X 7,200 1,000 15,440 8,000 X 6,000 6,200 Utilities expense 700 Total $ 225,100 $ 23,440