D rome File Edit View History Bookmarks Profiles Tab Window Help bjs- Google Search M Chapter 2 Quiz - Connect iConnect Home x M Question 11 - Chapter 2 Home x + ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... apter 2 Homework i 11 Saved Problem 2-1A (Algo) Preparing and posting journal entries; preparing a trial balance LO A1, P1 New Chron Help Save & Exit Submit .85 eBook Ask Print References Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $140,000 cash along with office equipment valued at $33,600 in the company. April 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. April 3 The company made credit purchases for $16,800 in office equipment and $3,360 in office supplies. Payment is due within 10 days. April 6 The company completed services for a client and immediately received $2,000 cash. April 9 The company completed a $11,200 project for a client, who must pay within 30 days. April 13 The company paid $20,160 cash to settle the account payable created on April 3.1 April 19 The company paid $6,000 cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,000. April 22 The company received $8,960 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for $2,640 on credit. April 28 Tanner withdrew $6,200 cash from the company for personal use. April 29 The company purchased $1,120 of additional office supplies on credit. April 30 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 (301); K. Tanner, Withdrawals (302); 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. Mc Graw 7D 2 W 11047 MAY 28 < Prev 11 of 15 Next > tv N MacBook Pro -> C $ 54 #3 F LL D G Search or type URL % 95 H 10 6 ☆ 甲 A Aa b 28 & 7 8 * 8 9 0 Check my work