QUESTION At the beginning of April, Haron Kadir launched a custom computer solutions company called Softworks. The company had the following transactions during April 1. Haron Kadir invested $95,000 cash, office equipment with a value of $5,950, and 34,000 of computer equipment in the company. 2. The company purchased land worth $24,000 for an office by paying $6,000 cash and signing a long-term note payable for $18,000. 3. The company purchased a portable building with S38,500 cash and moved it onto the land acquired in April 2. 4. The company paid $6,400 cash for the premium on a two-year insurance policy. 5. The company provided services to a client and immediately collected $8,600 cash. 6. The company purchased S4,700 of additional computer equipment by paying $800 cash and signing a long-term note payable for $3,900. 7. The company completed S4,250 of services for a client. This amount is to be received within 30 days. * The company purchased S850 of additional office equipment on credit. 9. The company completed client services for $10,200 on credit. 10. The company received a bill for rent of a computer testing device that was used on a recently completed job. The s320 rent cost must be paid within 30 days. 1. The company collected $3,200 cash in partial payment from the client described in transaction 9 April. 12 The company paid $1,400 cash for wages to an assistant. 13. The company paid $550 cash to settle the payable created in transaction on April 8th. 14. The company paid $1,608 cash for minor maintenance of the company's computer equipment. 15. H. Kadir withdrew $5,930 cash from the company for personal use. 16. The company paid $1,900 cash for wages to an assistant. 17. The company paid $1,750 cash for advertisements on the web during April. Required >> Prepare general Journal Entries to record these transactions (use account titles listed in part 2). b) Open the following Ledger Accounts-their account numbers are in parentheses (use the balance column format): Cash (101); Accounts Receivable (106); Prepaid Insurance (108); Office Equipment (163); Computer Equipment (164); Building (170): Land (172); Accounts Payable (201); Notes Payable (250); H. Kadir Capital (301); H. Kadir Withdrawals (302); Fees Earned (402); Wages Expense (601); Computer Rental Expense (602); Advertising Expense (603); and Repairs Expense (604). Post the journal entries from part 1 to the accounts and enter the balance after each posting. c) Prepare a Trial Balance as of the end of April