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days. Apr 1 Kuhl invested 5101,00 cash along with office equipnent valued at $29,500 in the company Apr. 2 The company prepaid $13,200 cash for 12 months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $8,700 in office equipment and $4,300 in office supplies. Payment is due within 10 Apr. 6 The company completed services for a client and mediately received 36,100 cash. . 9 The company completed a $9,500 project for a client, who must pay within 30 days. Apr. 13 The company paid $13,000 cash to settle the account payable created on April 3. Apr. 19 The company pold $4, ese cash for the premium on a 12-month insurance policy. The company's policy is record prepaid expenses in balance sheet accounts. Apr. 22 The company received 55,700 cash as partial payment for the work completed on April 9. Apr. 25. The company completed work for another client for $4,610 on credit. Apr. 28 Kuhl withdrew $6,200 cash from the company for personal use. Apr. 29 The company purchased $1,300 of additional office supplies on credit. Apr. 30 The company paid $1,700 cash for this month's utility bill. Journal entry worksheet Apr. 3) The company made credit purchases for $8,700 in office equipment and $4,300 in office supplies. Payment is due within 10 days. Note: Enter debits before credits. Date Account Title Debit Credit Apr 03 Record entry Clear entry View general journal Journal entry worksheet Apr. 22) The company received $5,700 cash as partial payment for the work completed on April 9. Note: Enter debits before credits. Date Account Title Debit Credit Apr 22 Record entry Clear entry View general journal Journal entry worksheet Apr. 28) Kuhl withdrew $6,200 cash from the company for personal use. Note: Enter debits before credits. Date Account Title Debit Credit Apr 28 Record entry Clear entry View general journal Journal entry worksheet

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