The transactions listed below are those of Reliable Computer Repair, Inc., for April 2012:

Required

a. Prepare journal entries for these transactions.

b. Post the journal entries to T-accounts. Enter the account number in the Posting Reference column of the journal as you post each amount. Use the following account numbers:

Required

a. Prepare journal entries for these transactions.

b. Post the journal entries to T-accounts. Enter the account number in the Posting Reference column of the journal as you post each amount. Use the following account numbers:

¢. Prepare a trial balance as of April 30, 2012.

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Apr. 1 3 Cash of $500,000 was received for capital stock issued to the owners. Rent was paid for April, $3,500. 6 Trucks were purchased for $56,000 cash. 7 Office equipment was purchased on account from Wagner Company for $76.800. 1+ Salaries for first two weeks were paid. $12,000. 15 $28,000 was received for services performed. 18 An invoice was received from Roger's Gas Station for $400 for gas and oil used during April. 23 A note was arranged with the bank for $80,000. The cash was received, and a note promising to return the $80,000 on May 30, 2012, was signed. 29 Purchased trucks for $73,600 by signing a note. 30 Salaries for the remainder of April were paid, $14,400.