Problem 2-1A Preparing and posting journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 Karta Tannes opened a Web coming business Cated Linkworks and Commuted the following ham.actions in its first month of April 14.000 cach long with frie Value 14.00 in the exchange for cento The core 1.200 cash force for office. MINE Dell Preto Thermae credit purchases for $13. In office w 3), 130 in office is 30 The way to service for a client and meditace.ch The cycle113, Hedet for a day The Old $30, cable the cont pehle created on April in the compold 16.00 ask for the 12 month insurance policy. Withit paid Turce for 50.000 The wynced 15.00 h artist for the work completed on April The company completed work for another client for 52.640 credit. 2 The grand cash dividend 2 The phard $1,100 of office supplies on croit. 30 The company pale $100 cash for the meth's utility Required: 1. Prepare general journal entries to record these transactions using the following titles Cash on Accounts Recewable (106) Office Supplies (124) Prepaid Insurance (128). Prepaid Rent (13:11 Office Equipment (163) Accounts Payable 20. Common Stock (307) Dividends (319). Services Revenue (403), and its Expense (690) 2. Post the journal entries from port to the ledger accounts 3. Prepare a trial balances of Art 30 Problem 2-1A Preparing and posting journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 Karta Tannes opened a Web coming business Cated Linkworks and Commuted the following ham.actions in its first month of April 14.000 cach long with frie Value 14.00 in the exchange for cento The core 1.200 cash force for office. MINE Dell Preto Thermae credit purchases for $13. In office w 3), 130 in office is 30 The way to service for a client and meditace.ch The cycle113, Hedet for a day The Old $30, cable the cont pehle created on April in the compold 16.00 ask for the 12 month insurance policy. Withit paid Turce for 50.000 The wynced 15.00 h artist for the work completed on April The company completed work for another client for 52.640 credit. 2 The grand cash dividend 2 The phard $1,100 of office supplies on croit. 30 The company pale $100 cash for the meth's utility Required: 1. Prepare general journal entries to record these transactions using the following titles Cash on Accounts Recewable (106) Office Supplies (124) Prepaid Insurance (128). Prepaid Rent (13:11 Office Equipment (163) Accounts Payable 20. Common Stock (307) Dividends (319). Services Revenue (403), and its Expense (690) 2. Post the journal entries from port to the ledger accounts 3. Prepare a trial balances of Art 30
