hi i need help with this question!

Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in is first month of operations Apri1 I Tanner invested $130;890 cash along with office equiptent valued at $31,200 in the conpany in exchange for connon stock. Apri1.2 The corpany prepaid $7,209 cash for 12 months rent for office space. Hint: Debit Prepaid Rent for $7,20e, April 3 The company made credit. purchases for $15,660 in office equipent and $3,120 in office supplies. Paysent is doe within 10 April 6 The conpany coepleted services for a client and immediately received 32 , eee cash. April 9 The company completed a $10,40 project for a client, who must pay within 30 days. April 13 The company paid $18,720 cash to settle the account payable created on April 3 . April 29 The conpany paid $6,600 cash for the premium on a 12 -month prepaid insurance policy. Hint: Debit Prepaid insurance for \$6, eec, Apri1 22 The company received 58,320 cash as partial payment for the work completed on April 9. Apri1 25 The company coepleted work for another client for $2,64e on credit. April 28 The company paid a $6,200 cash dividend. April 29 The coepany purchased $1,04 e of additional office supplies on credit. Apill 3 The company paid 570 the cash for this month's weility bill. Required: 1. Prepare general journal entres to tecord these transactions using the following titles: Cash (101) Accounts Receivable (106) Ofice Supplies (124); Prepaid Insurance (128); Prepaid Rent (131), Omice Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Uhities Expense (690) 2. Post the journal entries from part 1 to the ledger accounts 3. Prepare a trial balance as of April 30 . Complete this question by entering your answers in the tabs below. Prepare general journal entries to record these transactions using the following tities: Cash (101): Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenie (403); and Utilities Expense (690). Prepare general journal entries to record these transactions using the following titles: Cash ( 101) : Accounts Receivable (106); O Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock 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