a) Journalize the transactions( General Journal) ?

c) Post to the ledger?

d) Prepare a trial balance as at?

Exercises Part A 10. Following is the opening balance sheet on November 30 for the Ridgeview Motel, owned by Bruna Fenato. Ridgeview Motel Balance Sheet November 30, 20 Assets Cash Supplies Office Equipment Building Furniture Automobile $ 3 000 2 000 2 000 150 000 20 000 6 000 Liabilities Accounts Payable/ Acme Supply Bank Loan Mortgage Payable Total Liabilities $ 3 000 25 000 60 000 88 000 95 000 Total Assets Owner's Equity B. Fenato, Capital Total Liabilities and Owner's Equity $183 000 $183 000 Dec. 1 Paid $50 for automobile repairs, Cheque 125. 2 B. Fenato withdrew $150 cash for personal use, Cheque 126. 3 Paid $1000 to Acme Supply to reduce the amount owing, Cheque 127. 4 Paid $175 to Bell Canada for the telephone bill received today, Cheque 128. 5 Received $900 cash for room rentals for the week, Sales Slips 246-269. 8 Purchased cleaning supplies from Acme Supply, $120, Invoice 742. 10 Paid $125 for repairs to Fenato's personal car, Cheque 129. 11 Bought an electronic printing calculator for the office, $200, Cheque 130. 12 Received $1100 cash for room rentals for the week, Sales Slips 270-289. 12 Paid $12 for postage stamps (General Expense), Cheque 131. 12 Paid the hydro bill, $290, and the water bill, $175, received today, Cheques 132 and 133. 15 Paid $75 to Ace Printing for an advertising brochure, Cheque 134. 15 Paid $45 for a small advertisement in The Bugle newspa- per, Cheque 135. B. Fenato withdraw $250 for her own use, Cheque 136. 16 Paid salaries for the first half of the month, $750, Cheque 137. 18 The bank sent a memo informing B. Fenato that $350 had been taken out of the business bank account to pay for interest on the bank loan. (Open a new account num- bered 507 for Interest Expense.) 19 Received $1750 cash for room rentals for the week, Sales Slips 290-317. 22 Received a $225 bill from Acme Supply for new linen and towels, Invoice 3264. 16