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Bob Night opened The General's Favorte Fishing Hole. The fishing camp is open troni Aptil theough September and attracts many tamous college baskesbal cogches duting

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Bob Night opened The General's Favorte Fishing Hole. The fishing camp is open troni Aptil theough September and attracts many tamous college baskesbal cogches duting itie offisensen Guests lypieally register for one week, arriving on Sunday afternoon and returning tiome the following Saturdiay aftemoan. The tegstration fert includes reom and bosith, the use of fishing boats, and protessional instruction in fisting tectniques. The chart at accouncs for the carnping operations is previded below. The following tansactions took place during Apeil 20 - Agr. 3 Night irmested cash in business, 590,000 1. Paid insurance premium for six-month canping season, \$9,000 2. Pais rent for lodge and campgrounds for the month af Apai, 140.000. 2 Dehosited registration fees, 135,000 to a bocal day camp. Arrangernents were made to pay for the boats in Juby 3 Purchased food supplims trom Acme Super Market on account, 37,000. 5 Purchused office supplies trom Gordan Olfice Supples on account, 5500 . 7 Depouted registration fees, $38,600. 10 Purchased food supplies from Acme Super Market on acocunt, $8,200 10 Paid wages to fishing guides, $10,000. 14 Deposited registration fees, $30,500. 16 Purchased food supplies from Acme Super Market on account, $9,000. 17 Paid wages to fishing guides, $10,000. 18 Paid postage, $150. 21 Deposited registration fees, $35,600. 24 Purchased food supplies from Acme Super Market on account, $8,500. 24 Paid wages to fishing guides, $10,000. 28 Deposited registration fees, $32,000. 29 Paid wages to fishing guides, $10,000. 30 Purchased food supplies from Acme Super Market on account, $6,000. 30 Paid Acme Super Market on account, $32,700. 30 Paid utilities bill, \$2,000. 30 Paid phone bill, $1,200. 30 Bob Night withdrew cash for personal use, $6,000. 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: 1. Enter the transactions in a general joumal. Enter transactions from April 1-5 on page 1, April 718 on page 2, April 21-29 and the first fwo entries for April 30 on page 3 , and the remaining entries for April 30 on page 4. 2. Past the entries to the general ledger. 3. Prepare a trial balance on a work sheet. 4. Complete the work sheet. 5. Joumalize the adjusting entries. 6. Post the adjusting entries to the general ledger. Bob Night opened The General's Favorte Fishing Hole. The fishing camp is open troni Aptil theough September and attracts many tamous college baskesbal cogches duting itie offisensen Guests lypieally register for one week, arriving on Sunday afternoon and returning tiome the following Saturdiay aftemoan. The tegstration fert includes reom and bosith, the use of fishing boats, and protessional instruction in fisting tectniques. The chart at accouncs for the carnping operations is previded below. The following tansactions took place during Apeil 20 - Agr. 3 Night irmested cash in business, 590,000 1. Paid insurance premium for six-month canping season, \$9,000 2. Pais rent for lodge and campgrounds for the month af Apai, 140.000. 2 Dehosited registration fees, 135,000 to a bocal day camp. Arrangernents were made to pay for the boats in Juby 3 Purchased food supplims trom Acme Super Market on account, 37,000. 5 Purchused office supplies trom Gordan Olfice Supples on account, 5500 . 7 Depouted registration fees, $38,600. 10 Purchased food supplies from Acme Super Market on acocunt, $8,200 10 Paid wages to fishing guides, $10,000. 14 Deposited registration fees, $30,500. 16 Purchased food supplies from Acme Super Market on account, $9,000. 17 Paid wages to fishing guides, $10,000. 18 Paid postage, $150. 21 Deposited registration fees, $35,600. 24 Purchased food supplies from Acme Super Market on account, $8,500. 24 Paid wages to fishing guides, $10,000. 28 Deposited registration fees, $32,000. 29 Paid wages to fishing guides, $10,000. 30 Purchased food supplies from Acme Super Market on account, $6,000. 30 Paid Acme Super Market on account, $32,700. 30 Paid utilities bill, \$2,000. 30 Paid phone bill, $1,200. 30 Bob Night withdrew cash for personal use, $6,000. 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: 1. Enter the transactions in a general joumal. Enter transactions from April 1-5 on page 1, April 718 on page 2, April 21-29 and the first fwo entries for April 30 on page 3 , and the remaining entries for April 30 on page 4. 2. Past the entries to the general ledger. 3. Prepare a trial balance on a work sheet. 4. Complete the work sheet. 5. Joumalize the adjusting entries. 6. Post the adjusting entries to the general ledger

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