Required 2

Help Save Karla Tanner opens a Web operations consulting business called Linkworks and completes the following transactions in its first month of cash along with office equipment valued at $30,e88 n the company in exchange for common stock 2 The company prepaid $7,280 cash for 12 months' rent for office space. (Hint: Debit Prepaid Rent for $7,208.) 3 The company made credit purchases for$ 15,e00 in office equipment and $3,009 in office supplies. Payment is due within 19 days- 6 The company completed services for a client and inmediately received $2,00e cash. 9 The company completed a $1e,ee project for a client, who must pay within 3 days. 13 The company paid $18,808 cash to settle the account payable created on April 3. 19 The company paid $6,888 cash for the premium on a 12 22 Th 25 The comp 28 The company paid $6,200 cash in dividends 29 The company purchased $1,600 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. -month insurance policy. (Hint: Debit Prepaid Insurance for $6,e98.) e company received $8,000 cash as partial payment for the work completed on April 9. any completed work for another client for $2,640 on credit. 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): 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 balance as of April 30 Complete this question by entering your answers in the tabs below. 10f 4?l? Next > 0