GLO204 (No Analysis Tab) - Based on Problem 2-1A LO A1, C3, C4, P1, P2 3 Sal Strods opens a web consulting business called Landscape Dreams 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. 33.34 points eBook Apr 1 Strods invested $125,000 cash along with office equipment valued at $33,500 in the company Apr. 2 The company prepaid $18,000 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 $9,500 in office equipment and $5,100 in office supplies. Payment is due within 10 days. Apr. 6 The company completed services for a client and immediately received $8,500 cash. Apr. 9 The company completed a $13,500 project for a client, who must pay within 30 days. Apr. 13 The company paid $14,600 cash to settle the account payable created on April 3. Apr. 19 The company paid $6,000 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 $8,100 cash as partial payment for the work completed on April 9. Apr. 25 The company completed work for another client for $5,400 on credit. Apr. 28 Strods withdrew $6,200 cash from the company for personal use. Apr. 29 The company purchased $2,100 of additional office supplies on credit. Apr. 30 The company paid $3,300 cash for this month's utility bill. Print References Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Every journal entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactions of the Landscape Dreams Company, entering the debits before the credits. Each transaction will automatically be posted to the General Ledger and the Trial Balance as soon as you click "Record Entry". View transaction list View journal entry worksheet No Date Account Title Debit Credit 1 Apr 01 Cash Office equipment S. Strods, Capital 125,000 33,500 158.500 2 Apr 02 Cash 18,000 Prepaid rent 18,000 3 Apr 03 Office equipment Office supplies 9,500 5,100 4 Apr 0 Cash 8,500 5 Apr 09 Accounts receivable 13,500 Services revenue 13,500 8 Apr 13 14,600 Accounts payable Cash 14,600 7 Apr 19 Prepaid insurance 6.000 Cash 8,000 c 8 Apr 22 8.100 Cash Accounts receivable 8.100 9 Apr 25 Accounts receivable 12 Apr 30 Cash 3,300 Utilities expense 3,300