Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first manth of operations. April 1 Tanner invested $ae, eee cash along with office equipment valued at $26,000 in the company in exchange for common stock. 2 The company prepaid $9, e00 cash for 12 months rent for office space. Hint: Debit Prepaid Rent for $9,000. 3 The company made credit purchases for $8,000 in office equipment and $3,6ae in office supplies. Payment is due within 10 days. 6 The company completed services for a client and imnediately received $4,000 cash. 9 The company completed a $6,000 project for a client, who must pay within 3e days. 13 The company paid $11,6e0 cash to settle the account payable created on April 3. 19 The company paid $2,40o cash for the premium on a 12-month insurance policy. int: Debit Prepaid Insurance for $2,400. 22 The conpany received $4,400 cash as partial payment for the work completed on April 9. 25 The company completed work for another client for $2,89e on credit. 28 The company paid a $5,500 cash dividend. 29 The company purchased $600 uf additional office supplies on credit. 30 The conpany peid $45 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions ising 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. Required 1 Required 2 s paunbay 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). View transaction list View journal entry worksheet No Date Account Title Debit Credit April 01 Cash a0 000 26 000