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Can anyone help filled up the blank in these pics please? Problem 2-5A (Part Level Submission) The Halace Theater opened on April 1. All facilltla

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Can anyone help filled up the blank in these pics please?

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Problem 2-5A (Part Level Submission) The Halace Theater opened on April 1. All facilltla were completed on March 31. At this time, the ledger showed No. 101 Cash $?,?80, No. 140 Land $10,220, No. 145 Buildings [concession stand, projection room, ticket booth, and screen) $5,220, No. 157r Equipment $7,780, No. 201 Accounts Payable $3,780, No. 275 Mortgage Payable $8,220, and No. 311 Common Stock $20,000. Durlng Aprll, the followlng events and tmnsactlons occurred. Apr. 2 3 9 10 11 12 20 2s 29 30 30 Paid film rental of $1,660 on rst rnovle. Ordered two addltlonal lms at $2,000 each. Reoelved $2,830 cash from admisslons. Made $2,400 payment on mortgage and $1,520 For accounts payable due. Palace Theater contnacted wlth Dever Company to operate the cohoeion stand. Dever is to pay 15% of gross concession receipts (payable monthly) for the rental of the concession stand. Paid advertislng expenses $320. Reoelved one of the lms ordered on April 3 and was billed $2,000. The Fllm will be shown ln Aprll. Reoelved $5,400 cash from admisslons. Paid salaries $3,000. Reoelved statement from Dever showlng gross concession reoeipts of $3,000 and the balance due to The Palace Theater of $480 ($3,000 x 16%) for April. Dever paid one-half of the balance due and will remit the remainder on May 5. Prepaid $080 rental on speclal Film to be run in May. In addition to the accounts Identled above, the chart of accounts shows No. 112 Accounts Receivable, No. 136 Prepaid Rent, No. 400 Servlce Revenue, No. 4-29 Rent Revenue, No. 610 Advertislng Expense, No. 726 Salarla and Waga Expense, and No. 729 Rent Expense. Enter the beginning balances in the ledger as cf April 1. Ban ND. 101 Date ExphIa'tinn Ref. Debit CHI\": Dianne Apr. 1 Balance v'r Land ND. 140 Date ExphIa'tinn Ref. Debit CHI\": Dianne Apr. 1 Balance v'r Buildings No. 145 Date ExphIa'tinn Ref. Debit CHI\": Dianne Apr. 1 Balance v'r Equipment Ne. 15?r Date Elph'li'm Ref. Debit Clet Dianne Apr. 1 Balance v'r Acmunu Payable No. 201 Date ExphIa'tinn Ref. Debit CHI\": Dianne Apr. 1 Balance v'r Mortgage Payable Ne. 23"5 Date ExphIa'tinn Ref. Debit CHI\": Dianne Apr. 1 Balance v'r Common Stock No. 311 Date ExphIa'tinn Ref. Debit CHI\": Dianne Ann 1 Balance 1!

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