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Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first h of operations. 1 Tanner invested $95,000 cash along with office equipment valued at $22,800 in the company in exchange for common stock. 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 $11,400 in office equipment and $2,28 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 $7,600 project for a client, who must pay within 30 days. 13 The company paid $13,680 cash to settle the account payable created on Apri 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 $6,080 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,640 on credit. 28 The company paid a $6,200 cash dividend. 29 The company purchased $760 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bili. Lired: epare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivabl : Office Supplies (124): Prepaid Insurance (128): Prepaid Rent (131): Office Equipment (163); Accounts Payable (201); mon Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). ost the journal entries from part 1 to the ledger accounts. Required Required Required 1 2 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance April 01 95,000 95,000 April 09 7,600 7,600 April 02 7.2007 87,800 April 22 6,080 1,520 April 06 2,000 89,800 April 25 2,640 4,160 April 13 13,680 76,120 April 19 6,000 70,120 April 22 6,080 76,200 April 28 6,200 70,000 April 30 700 69,300 OSS 124: Office Supplies Debit Credit 2.280 760 Date April 19 Balance 2,280 3,040 128: Prepaid Insurance Debit Credit 6,000 Date April 03 April 29 Balance 6,000 Date April 02 131: Prepaid Rent Debit Credit 7,200 Balance 7,200 Date April 01 April 03 163: Office Equipment Debit Credit Balance 22,800 22,800 11,400 34,200 Date April 01 201: Accounts Payable Debit Credit Balance 13,680 13,680 13,680 0 7607 760 307: Common Stock Debit Credit Balance 117,800117,800 Date April 03 April 13 April 29 Date 319: Dividends Debit Credit 6,200 Balance 6,200 403: Services Revenue Debit Credit 2,000 7.600 2.640 Date April 06 April 09 April 25 April 28 Balance 2,000 9,600 12,240 Date 690: Utilities Expense Debit Credit 7007 Balance 700 April 30 2 3 eneral journal entries to record these transactions using the following titi ccounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); 1); Office Equipment (163); Accounts Payable (201); Common Stock (307 (319); Services Revenue (403); and Utilities Expense (690). Show Date Account Title Debit Credit pril 01 Cash 95,000 Office equipment 22,800 pril 02 Prepaid rent 7,200 pril 03 Office supplies Office equipment 2,280 11,400 April 06 Cash 2,000 April 09 Accounts receivable 7,600 April 13 Accounts payable 13,680 April 19 Prepaid insurance 6,000 April 22 Cash 6,080 April 25 Accounts receivable 2,640 April 28 Dividends 6,200 April 29 Office supplies 760 April 30 Utilities expense 700 Required Required 2 > Prepare a trial balance as of April 30. Answer is not complete. Complete this question by entering your answers in the Required Required Required 1 2 3 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Cash $ 69,300 Prepaid rent 7,200 Office supplies 3,040 Accounts receivable 4,160 Prepaid insurance 6,000 Office equipment 34,200 Accounts payable 760 Common stock 117,800 Dividends 6.2007 Services revenue 12,240 Utilities expense 700 $ Total $ 130,800 130,800
