Problem 2-1A Preparing and posting Journal entries; preparing a trial balance LO C3, C4, A1, P1, P2 operations. Karla Tanner opens a Web consulung business called Linkworks and completed the following transactions in its first month of April 1 Tanner invested $90,000 cash along with office equipment valued at $21,600 in the company. 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7.200. The company made credit purchases for $10,000 in office equipment and $2,160 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $7,200 project for a client, who must pay within 30 days. 11 The company paid $12,90 cash to settle the account payable created on April 3. 19 The company paid $6.000 cash for the presiun on a 12-month insurance policy. Wint: Debit Prepaid Insurance for $6.00e. 22 The company received $5,760 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,64e on credit. 28 Tanner withdrew $6,2ee cash froe the company for personal use. 29 The company purchased $720 of additional office supplies on credit 10 The company paid $700 cash for this month's utility bill. Required: 1. 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): K. Tanner, Capital (3017 K. Tanner Withdrawals 202: Services Revenue (403); and Lities Expense (690) 2. Post the journal entries from part 1 to the ledger accounts. 2. Prepare a trial balance as of April 30. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 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): K. Tanner, Capital (301); k Tence. Withdrawal (302). Services Revenue (403); and Utilities Expense (690). View transaction et Journal entry worksheet 1 2 3 12