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Karla Tanner opened a Web consuiting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $100,000 eash alosg with office equipment valued at $24,000 in the company in exchange for conten stoek. April 2 The company prepaid $7,200 canh for 12 months" rent for offlee space. Wint: Debit Prepaid Rent for $7,200. hpril 3 The corpany made eredit purchases for $12,000 in office equipment and $2,400 in office supplies. Faynent 13 due within 10 days. hpri1 6 The corpany completed services for a elient and Immediately received $2, Joo cash. April 9 The corpany eorpleted a $8,000 project for a elient, who must pay within 30 days. April 13 The company pald $14,400 cash to nettle the account payable ereated on April 3. Apri1 19 The corpany paid $6,000 cash for the preniun on a 12 -month prepaid insurance poliey. Hinti bebit Prepaid Insurance for $6,000. April 22 The corpany received $6,400 cash as partial payment for the work completed on April 9. April 25 the corpany completed work for another elient for $2,640 on eredit. April 2 th The corpany paid a $6,200 eash dividend. Apri1 29 The company purchased $000 of additional office supplies on eredit. Apri1 30 The company paid $700 cash for thin month"s utility bi11. Required: 1. 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 Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial bolance as of April 30 . common stock. pril 2 The company prepaid $7,200 cash for 12 months rent for office space. Hint: Debit Prepaid Rent for $7,200. pril 3 The company made credit purchases for $12,000 in office equipment and $2,400 in office supplies. Payment is due within 10 days. upri1. 6 The company completed services for a client and immediately received $2,000 cash. pril 9 The company completed a $8,000 project for a client, who must pay within 30 days. oril 13 The company paid $14,400 cash to settle the account payable created on Apri1 3 . oril 19 The company paid $6,000 cash for the premium on a 12 -month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,000. pril 22 The company received $6,400 cash as partial payment for the work completed on Apri1 9. pril 25 The company completed work for another elient for $2,640 on credit. pril 28 The conpany paid a $6,200 cash dividend. pril 29 The company purehased $800 of additional office supplies on credit. pril 30 The company paid $700 cash for this month's utility bill. equired: Prepare general journal entries to record these transactions using the following titles; Cash (101); Accounts Receivable (106); Office ipplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); ividends (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. Complete this question by entering your answers in the tabs below. Prepare general journal entries to record these transactions using the following titles: 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 Revenue (403); and Utilities Expense (690). Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Dividends (319); Services Revenue (403); and Utilities Expense (690). Journal entry worksheet 3467812 Tanner invested $100,000 cash along with office equipment valued at $24,000 in the company in exchange for common stock. Note: Enter debits before credits. Journal entry worksheet The company prepaid $7,200 cash for 12 months' rent for office space. Note: Enter debits before credits. Journal entry worksheet