Account Numbers, Journal, Ledger, and Trial Balance Journalize and post the entries required by the following transactions for Holmstrom Construction Company. Prepare a trial balance as of April 30, 20X6 for the period April 1-April 30, 20X6. Ignore interest. Use dates, posting references, and the following account numbers:

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Cash 100 Note payable 130 Accounts receivable. 101 Paid-in capital 140 Equipment 111 Retained earnings 150 Accumulated depreciation, Revenues 200 equipment 111A Expenses 300, 301, etc. Accounts payable 120 April 1, 20X6. The Holmstrom Construction Company was formed with $95,000 cash on the issuance of common stock.. April 2. Holmstrom acquired equipment for $75,000. Holmstrom made a cash down payment of $25,000. In addition, Holmstrom signed a note for $50,000. April 3. Sales on credit to a local hotel, $2,200. April 3. Supplies acquired (and used) on open account, $200. April 3. Wages paid in cash, $700. April 30. Depreciation expense for April, $2,000.