April Amount $1,000 1,000 100 1.000 500 Transaction Collected cash owed by a customer Billed customers for tables rented to date Paid the following expenses: Advertising Salaries Telephone Paid part of the accounts payable owing at April 1 Received a bill for April truck repair expenses Collected cash owed by a customer Billed customers for tables rented to date Transferred prepaid rent to rent expense Counted supplies and found this amount still on hand (recorded the amount used as an expense) Paid a dividend jos 800 500 2,900 2,000 F G H I M N B C D E Fenton Table Rentals Corporation Income Statement For the Month Ended April 30, 2019 L Fenton Table Rentals Corporation Balance Sheet At April 30, 2019 Revenue Assets Expenses Liabilities April Amount $1,000 1,000 100 1.000 500 Transaction Collected cash owed by a customer Billed customers for tables rented to date Paid the following expenses: Advertising Salaries Telephone Paid part of the accounts payable owing at April 1 Received a bill for April truck repair expenses Collected cash owed by a customer Billed customers for tables rented to date Transferred prepaid rent to rent expense Counted supplies and found this amount still on hand (recorded the amount used as an expense) Paid a dividend jos 800 500 2,900 2,000 F G H I M N B C D E Fenton Table Rentals Corporation Income Statement For the Month Ended April 30, 2019 L Fenton Table Rentals Corporation Balance Sheet At April 30, 2019 Revenue Assets Expenses Liabilities