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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 cospany 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 imsediately 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. April 19 The company paid $6,eee cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,00. April 22 The company received $8,960 cash as partiaj 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. Aprit 29 The company purchased $1,120 of additional office supplies on credit. April 30 The company paid s7ee 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. 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)

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