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\begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 131: Prepaid Rent } & \multicolumn{4}{|c|}{ 163: Oltice Equipment } \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & 20 & & & +2 & \\ \hline .. & & & & & +2 & +2 & 1 \\ \hline & & & & & & & \\ \hline & 201: Ac & Payable & & & 301:K & Capital & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance: \\ \hline 2 & & & E & & +2 & a & \\ \hline & & & & & 3 & a & \\ \hline & & & & & +1 & + & \\ \hline & & & & & & & x2 \\ \hline & 02: K. Ta & thdrawa & & & 403: Se & evenue & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & 8 & +8 & - \\ \hline & & & & & & & \\ \hline & & & & & - & & \\ \hline \end{tabular} Required: 1. Prepare general joumal entries to record these transactions using the following titles. Cash (101). Accounts Receivable (106): Office Supplies (124): Prepaid Insurance (128): Prepaid Rent (13). 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 Apri 30 . \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 302: K, Tanner, Withdrawals } & \multicolumn{4}{|c|}{ 403: Services Revenue } \\ \hline Dato: & Debit & Credit & Balance & Date & Dabit & Credit & Balance \\ \hline & & & & & & & \\ \hline 1 & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & 690: Ut & xpenso & & & & & \\ \hline Date & Debit & Credit & Balance & & & & \\ \hline 7 & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Debit & Credit & Balance \\ \hline & 2x & =1 & \\ \hline & x2=1 & & \\ \hline 2 & = & & z2+1 \\ \hline & = & & \\ \hline & & & \\ \hline & & & 3 \\ \hline & -1 & +2 & As2 \\ \hline & & & x2x1 \\ \hline - & & & \\ \hline & 124: C & upplies & \\ \hline Date & Debit & Credit & Balance \\ \hline+2 & & & \\ \hline 0 & & E & 3 \\ \hline & & & \\ \hline \end{tabular} Problem 2-1A (Algo) Preparing and posting journal entries; preparing o trial bolance LO A1, P1 Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of opetations. Aprt1: Tonner Imvested $100,000 cash along with office equipecat valued ot 524 , obe in the coepany. days. Aprll be The company pato 5700 cash for this ponth's atitity bill

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