Required 2 (This is where I have incorrect answers.... the original person who answered this question did not get back to me but according to my HW server I have missing items in regard to this problem parts 1-3?)

1 Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations. 1 Tanner invested $90,000 cash along with office equipment valued at $21,600 n the company in exchange for April 2.5 common stock. points 2 The company prepaid $7,200 cash for 12 months' rent for office space. (Hint: Debit Prepaid Rent for $7,200.) 3 The company made credit purchases for $10,800 in office equipment and $2,160 in office supplies. Payment is due within 10 days a services for a client and immediately received $2,000 cash. 6 9 The company completed a $7,200 project for a client, who must pay within 30 days. 13 The company paid $12,960 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. (Hint: Debit Prepaid Insurance for $6,000. 22 The company received $5,760 cash as partial payment for the work completed on April 9 company cop 200 for a idends lient for $2,640 on credit. 28 The eh 29 The company purchased $720 of additional office supplies on credit. 30 The company paid $700 cash for this month's 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); Common Stock (307); Dividends (319); 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. Answer not complete. Complete this question by entering your answers in the tabs below. Required 2 Required 1 Required 3 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 3 Required 1 Required 2 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); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). April 03 10,800 32,400 201: Accounts Payable 307: Common Stock Date Debit Credit Balance Date Debit Credit Balance 90,000 X April 03 12,960 12,960 90,000 April 01 April 13 April 01 21,600 12,960 0 111,600 X 720 April 29 720 319: Dividends 403: Services Revenue Debit Credit Balance Debit Credit Balance Date Date April 06 April 28 6,200 6,200 2,000 (2,000) April 09 7,200 5,200 April 25 26,400 31,600 690: Utilities Expense Date Debit Credit Balance 700 April 30 700 LINKWORKS Trial Balance April 30 Debit Credit Cash 64,700 Accounts receivable 4,080 Prepaid rent 7,200 Prepaid insurance 6,000 Office supplies 2,880 Office equipment Accounts payable Common stock Dividends 32,400 720 111,600 6,200 Services revenue 11,840 Utilities expense 700 124.160 124,160 Total 1 Karla Tanner opens a Web consulting business called Linkworks and completes the following transactions in its first month of operations. 1 Tanner invested $90,000 cash along with office equipment valued at $21,600 n the company in exchange for April 2.5 common stock. points 2 The company prepaid $7,200 cash for 12 months' rent for office space. (Hint: Debit Prepaid Rent for $7,200.) 3 The company made credit purchases for $10,800 in office equipment and $2,160 in office supplies. Payment is due within 10 days a services for a client and immediately received $2,000 cash. 6 9 The company completed a $7,200 project for a client, who must pay within 30 days. 13 The company paid $12,960 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. (Hint: Debit Prepaid Insurance for $6,000. 22 The company received $5,760 cash as partial payment for the work completed on April 9 company cop 200 for a idends lient for $2,640 on credit. 28 The eh 29 The company purchased $720 of additional office supplies on credit. 30 The company paid $700 cash for this month's 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); Common Stock (307); Dividends (319); 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. Answer not complete. Complete this question by entering your answers in the tabs below. Required 2 Required 1 Required 3 Answer is not complete. Complete this question by entering your answers in the tabs below. Required 3 Required 1 Required 2 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); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). April 03 10,800 32,400 201: Accounts Payable 307: Common Stock Date Debit Credit Balance Date Debit Credit Balance 90,000 X April 03 12,960 12,960 90,000 April 01 April 13 April 01 21,600 12,960 0 111,600 X 720 April 29 720 319: Dividends 403: Services Revenue Debit Credit Balance Debit Credit Balance Date Date April 06 April 28 6,200 6,200 2,000 (2,000) April 09 7,200 5,200 April 25 26,400 31,600 690: Utilities Expense Date Debit Credit Balance 700 April 30 700 LINKWORKS Trial Balance April 30 Debit Credit Cash 64,700 Accounts receivable 4,080 Prepaid rent 7,200 Prepaid insurance 6,000 Office supplies 2,880 Office equipment Accounts payable Common stock Dividends 32,400 720 111,600 6,200 Services revenue 11,840 Utilities expense 700 124.160 124,160 Total