Before I mess up this problem, can you make sure I have the information correct in the General Journal? I will screenshot this problem and the answers that I came up with on the General Journal. Thank you.

B GLO204 (No Analysis Tab) - Based on Problem 2-1A LO A1, C3, C4, P1, P2 Jim Kennedy opens a web consulting business called Kind Matters and completes the following transactions in its first month of operations. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded. tint Apr. 1 Kennedy invested $98,000 cash along with office equipment valued at $29,000 in the company. Apr. 2 The company prepaid $12,600 cash for 12 months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,600 in office equipment and $4,200 in office supplies. Payment is due within 10 days. Apr. 6. The company completed services for a client and immediately received $5,800 cash. Apr. 9 The company completed a $9,000 project for a client, who must pay within 30 days. Apr. 13 The company paid $12,800 cash to settle the account payable created on April 3. Apr. 19 The company paid $3,840 cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received $5,400 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $4,500 on credit. Apr. 28 Kennedy withdrew $6,100 cash from the company for personal use. Apr. 29 The company purchased $1,200 of additional office supplies on credit. Apr. 30 The company paid $1,500 cash for this month's utility bill. balance sheet accounts. Apr. 3 The company made credit purchases for $8,600 in office equipment and $4,200 in office supplies. Payment is due wit days. Apr. 6 The company completed services for a client and immediately received $5,800 cash. Apr. 9 The company completed a $9,000 project for a client, who must pay within 30 days. Apr. 13 The company paid $12,800 cash to settle the account payable created on April 3. Apr. 19 The company paid $3,840 cash for the premium on a 12-month insurance policy. The company's policy is record prepa expenses in balance sheet accounts. Apr. 22 The company received $5,400 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $4,500 on credit. Apr. 28 Kennedy withdrew $6,100 cash from the company for personal use. Apr. 29 The company purchased $1,200 of additional office supplies on credit. Apr. 30 The company paid $1,500 cash for this month's utility bill. General Journal Balance Sheet Income Statement General Ledger Trial Balance St Owners Equity Requirement Every journal entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactions Kind Matters Company, entering the debits before the credits. Each transaction will automatically be posted to the Genera Ledger and the Trial Balance as soon as you click "Record Entry". View transaction list View journal entry worksheet Debit Credit Account Title No Date 98,000 1 Apr 01 Cash 2 Apr 02 Prepaid rent Cash 3 Apr 03 8,600 Office equipment Office supplies Apr 06 Cash 5,800 Services revenue 5,800 09 Apr 09 Accounts receivable 9.000 9,000 12.800 Accounts payable Apr 13 Cash 12.800 3,840 7 Apr 19 Prepaid insurance Cash 3.840 Cinn A al