can you explain how you solved these so in the future i will understand

consulting business called Linkworks and completed the following transac- m 2-1A ng and posting -ntries, preparing a "ice A1 P1 P2 Tanner invested $80,000 cash along whice equipment valued at $26,000 in the compar The company preseid 59.003 cach for 12 months tent for office space. Hint: Debit Pre The company made credit verbases Ey8,10 in office equipment and $3,600 in office 13 * tions in its first month of operations. Apr. 1 2 Rent for $9.00 3 plies. Payment is die wilis 2013 6 The company carapicted services for a client and immediately received $4,000 cash. The company capleted a 36, 100 jaroject for a client, who must pay within 30 days. 19 The company paid $2,400 cash for the premium on Mix-month insurance policy. Hint: Debit The company received $4,400 cash as partial payment for the work completed on April 9. The compiny completed work for another client for $2,890 on credit. Tanner withdrow $5,500 cash from the company for personal use. 29 The company purchased 5600 of additional office supplies on credit. The company paid $435 cash for this month's utility bill. Required 1. Prepare general journal entries to record these transactions (use account titles listed in part 2). 2. Open the following ledger accounts--their account numbers are in parentheses (use the balance cold umn format): Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131): Office Equipment (163); Accounts Payable (201); K. Tanner, Capital (301) K. Tanner, Withdrawals (302); Services Revenue (403); and Utilities Expense (690). Postjournal entries from part I to the ledger accounts and enter the balance after each posting. 3. Prepare a trial balance as of April 30. 22 25 28 30 $59.465 Jable, $4,490 te $600 1 19.490