ANSWER STATES INCOMPLETE. NEEDING HELP FINDING DISCREPENCY

Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $135,000 cash along with office equipsent valued at $32,400 in the coepany in exchange for Apri1 2 The cospany prepaid $7,200 cash for 12 months rent for office space. Hint debit prepaid rent for $7,200. April-3 The colpany made oredit purchases for $16,200 in office equipont and $3,240 in office supplies. Payment in due within 10 days. April 6 The company completed services for a client and immediately received $2,000 cash. April 9 The coepany completed a $10,800 project for a olient, who must pay within 30 days. Apri1 13 The company paid $19,440 cash to nettle the account payable ereated on Apri1 3 . April 19 The conpany paid $6,000 eash for the preaium on a 12-month prepaid insurance policy. Hint, Debit Prepaid Insurance for $6,000. April 22 The company received $8,640 canh as partial paysent for the work cospleted on April 9. Apri1 25 The company coepleted work for another el1ent for $2,640 on eredit. Apri1 28 The company paid a 36,200 canh dividend. April 29 The conpany purchased 51,080 of additional office supplien on eredit. Apri1 30 The conpany paid $700 cash for this month's veility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Recelvable (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. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Ofice 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). Post the journal entries from part 1 to the ledger accounts. Prepare a trial balance as of April 30