Journal Cash Acet. relevable PP Insurance PP rent Date Trellalance DR Credit OR DR Accounts Office Equipment Owners Eculty De bit 26,000 CR 106.000 Accredevable PP insurance PP rent Ottice supples Office equipment Aco, payabic Owner contribution Withdrawals Revenue UHHes 28,000 H0,000 106,000 Office supplies AccL PAVADIA Owner contribution Omice equipment DR CR 28,000 106,000 4/13 T accounts: 4:19 4:22 $ 105,000 S 106,00n 28,000 106,000 4:25 Transctions: 4178 Withdrawals CR Revenue CR Utilities O neCR R DR April 1 2 4:29 4/30 6 9 13 19 Tanner invests S80,000 cash along with office equipment valued at $26,000 in the company. The company prepaid $9,000 cash for twelve months' rent for office space. (Hint: Debit Prepaid Rent for S9,000.) The company made credit purchases for SHOXO in orice equipment and S3,60X) in office supplies. Payment is due within 10 days. The company completed services for a client and immediately received $4,000 cash. The company completed a $6.000 project for a client, who must pay within 30 days. The company paid $11.600 casi to settle the account payable created on April 3. The company paid $2,100 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $2,400.) The company received $4,400 cash as partial payment for the work wmpleted on April 9 The company completed work for another client for $2.890 on credit. Tanner withdrew SS,500 cash from the company for personal use. The company purchased $600 of additional office supplies on credit The company paid $435 cash for this month's utility bill. Debits & credits look ok! Totalcabils & credits: 106,000 106.000 22 25 28 29 30