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Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Debit Credit 106: Accounts Receivable Debit Credit Date Balance Date Balance 124: Office Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 201: Accounts Payable Debit Credit 307: Common Stock Debit Credit Date Balance Date Balance 319: Dividends Debit Credit 403: Services Revenue Debit Credit Date Balance Date Balance 690: Utilities Expense Debit Credit Date Balance Lightshot Screenshot is saved to rea 1.ipa, Cli Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Total $ 0 $ 0 The company prepaid $7,200 cash for 12 months' rent for office space. lote: Enter debits before credits. Date Account Title Debit Credit April 02 Record entry Clear entry View general journal Journal entry worksheet The company completed services for a client and immediately received $2,000 cash. Note: Enter debits before credits. Account Title Debit Credit Date April 06 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 3 6 6 7 8 III. 12 > The company completed a $9,600 project for a client, who must pay within 30 days. Note: Enter debits before credits. Account Title Debit Credit Date April 09 Record entry Clear entry View general journal Journal entry worksheet The company received $7,680 cash as partial payment for the work completed on April 9. Note: Enter debits before credits. Account Title Debit Credit Date April 22 Record entry Clear entry View general journal Journal entry worksheet 1 .... 5 6 7 8 9 10 11 12 > The company completed work for another client for $2,640 on credit. Note: Enter debits before credits. Account Title Debit Credit Date April 25 Record entry Clear entry View general journal 1 5 6 7 8 9 10 11 12 > II.. The company paid a $6,200 cash dividend. Note: Enter debits before credits. Account Title Debit Credit Date April 28 Record entry Clear entry View general journal Journal entry worksheet The company purchased $960 of additional office supplies on credit. Note: Enter debits before credits. Account Title Debit Credit Date April 29 Record entry Clear entry View general journal Journal entry worksheet