Bob Night opened "The General's Favorite Fishing Hole." The fishing camp is open from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and professional instruction in fishing techniques. Ledger balances for The General's Favorite Fishing Hole at the end of April are as follow: $66,500 Accounts Payable Bob Night, Capital 90,000 Bob Night, Drawing 6,000 Cash 130,650 Fishing Boats 60,000 38,700 Food Supplies Office Supplies 500 Postage Expense 150 Prepaid Insurance 9,000 Registration Fees 171,700 Rent Expense 40,000 Phone Expense 1,200 Utilities Expense 2,000 Wages Expense 40,000 Adjustment information for the end of April is provided below. (a) Office supplies remaining on hand, $100. (b) Food supplies remaining on hand, $8,000. (c) Insurance expired during the month of April, $1,500. (d) Depreciation on the fishing boats for the month of April, $1,000. (e) Wages earned, but not yet paid, at the end of April, $500. Required: 3. Prepare a trial balance on a work sheet. 4. Complete the work sheet. The General's Favorite Fishing Hole Work Sheet For the Month Ended April 30, 20-- Adjustments Adjusted Trial Balance Debit Credit Debit Credit Trial Balance Income Statement Debit Credit Balance Sheet Debit Credit Account Title Debit Credit