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Bob Night opened The General's Favorite Fishing Hole. The fishing camp is open from April through September and attracts many famous college baskethall coaches during
Bob Night opened "The General's Favorite Fishing Hole." The fishing camp is open from April through September and attracts many famous college baskethall coaches during the off season. Guests typically Sunday afternoon and returning home the follow ng Saturday afternoon. The registration indades room and oard, the use of hng boats, and pr fessional retroction n i g Ledger balances for The General's Favorite Fishing Hole at the end of Aprill are as follow: Accounts Payable Bob Night, Capital Bob Night, Drawing Cash Fishing Boats Food Supplies $66,500 90,000 6,000 130,650 60,000 38,700 500 Office Supplies Postage Expense Prepaid Insurance Registration Fees171,700 Rent Expense Phone Utilities Expense Wages Expense 150 9,000 40,000 1,200 2,000 40,000 Expense Adjustment information for the end of April is provided below (a) Office supplies remaining on hand, $100, (b) Food supolies remairing on hand, $8,000 (c) Insurance expired during the month of April, $1,500. Previous Work Sheet For the Month Ended April 30, 20 Trial Balance Adjusted Trial Balance Debit Deit Debit PreviouS Project #1: Accounting Cycle
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