4. Journalize any adjusting entries in the General Journal and post in the General Ledger.
	Show your calcuations for the adjustments in the Adjustments tab.

April 25, 2016 Received $1,000 advance deposit from customer for landscaping work to be stared in May 2016. April 28, 2016 Paid remaining balance owed to Wintergreen Garden Center. April 30, 2016 Truck Payment # 1 . Total S690.88 (Principal-$565.88; Interest-S1 25.00) April 30, 2016 Paid S1,400 in wages expense for the period April 16-April 30, 2016, April 30, 2016Pay credit card in full with the following charges incurred in April 2016: Gasline $625; Equipment Maintenance-S375: Dues- $150; Uniforms- S425: Advertising $375; Postage $100 April 30, 2016Sent invoices to Grace's Diner and Preston Hill B & B for monthly lawn service April 30, 2016 Paid dividends to shareholders in the amount of $500