Problem 2-1A Preparing and posting journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 Karla Tanner opens a Web consulting business called Linkworks and completed the following transactions in its first month of operations April 1 Tanner invested $130,000 cash along with office equipment valued at $31,200 in the company. 2. The company prepaid 57,200 canh for 12 months! rent for office space. Hint: Debit Prepaid Rent for $7,200. 3 The company made credit purchasen for $15,600 in office equipment and $3,120 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $10,400 project for a client, who must pay within 30 days. 13 The company paid $18,720 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. Mint: Debit Prepaid Insurance for $5,000. 22 The company received $8,320 cash a partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit. 28 Tanner withdrew 56,200 cash from the company for personal use. 29 The company purchased $1,040 of additional office supplies on credit. 30 The company paid $700 cash for this month'a 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), 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. Required 1 Required 2 Required 3