The mazzanti wholesale food company's fiscal year-end is june 30. the company issues quarterly financial statements requiring the company to prepare adjusting entries at the end of each quarter. assume all quarterly adjusting entries were properly recorded.1. on december 1, 2015, the company paid its annual fire insurance premium of $8,000 for the year beginning december 1.2. on august 31, 2015, the company borrowed $130,000 from a local bank. the note requires principal and interest at 8% to be paid on august 31, 2016.3. mazzanti owns a warehouse that it rents to another company. on january 1, 2016, mazzanti collected $28,000 representing rent for the 2016 calendar year.4. depreciation on the office building is $20,400 for the fiscal year.5. employee salaries and wages for the month of june 2016 of $20,500 will be paid on july 20, 2016.prepare the necessary year-end adjusting entries at the end of june 30, 2016, for the above situations.

Karla tanner opens a web consulting business called linkworks and completes the following transactions in its first month of operations. april 1 tanner invested $105,000 cash along with office equipment valued at $25,200 in the company in exchange for common stock. 2 the company prepaid $7,200 cash for 12 months’ rent for office space. (hint: debit prepaid rent for $7,200.) 3 the company made credit purchases for $12,600 in office equipment and $2,520 in office supplies. payment is due within 10 days. 6 the company completed services for a client and immediately received $2,000 cash. 9 the company completed a $8,400 project for a client, who must pay within 30 days. 13 the company paid $15,120 cash to settle the account payable created on april 3. 19 the company paid $6,000 cash for the premium on a 12-month insurance policy. (hint: debit prepaid insurance for $6,000.) 22 the company received $6,720 cash as partial payment for the work completed on april 9. 25 the company completed work for another client for $2,640 on credit. 28 the company paid $6,200 cash in dividends. 29 the company purchased $840 of additional office supplies on credit. 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); 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. need a jounalentry worksheet part1 part2 - post the journal entries from part 1 to the ledger accounts part3 - prepare a trial balance as ofaprol30