create a general journal, general ledger, and a work sheet from the information given

Comprehensive Problem Chart of Accounts Amount Descriptions General Journal General Ledger v Instructions 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. The chart of accounts for the camping operations is provided below The following transactions took place during April 20- Apr. 1 Night invested cash in business, $90,000 1 Paid Insurance premium for six-month camping season, 59,000. 2 Paid rent for lodge and campgrounds for the month of April, $40,000 2 Deposited registration fees, 535,000 Purchased 10 fishing boats on account for $60,000. The boats have estimated useful lives of five years, at which time they will be donated to a local day camp. Arrangements were made to pay for the boats in July 3 Purchased food supplies from Acme Super Market on account, $7000 Purchased office supplies from Gordon Office Supplies on account, $500 7 Deposited registration fees, 538,600 General Ledger Instructions 10 10 Purchased food supplies from Acme Super Market on account, 58.200 Paid wages to fishing guides, $10,000 Deposited registration fees, 530,500 Purchased food supplies from Acme Super Market on account, $9,000 Paid wages to fishing guides, $10,000 Paid postage, $150. Deposited registration fees, 535,600 Purchased food supplies from Acme Super Market on account, $8.500 17 18 21 Paid wages to fishing guides, $10,000 Deposited registration fees, $32,000 Paid wages to fishing guides, $10,000 Purchased food supplies from Acme Super Market on account, $6,000 Paid Acme Super Market on account. $32,700 Paid utilities bill, $2,000 Paid phone bill, $1,200. comprehensive Problem Chart of Accounts Amount Descriptions General Journal General Ledger Instructions 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, 5100 (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 eamed, but not yet paid, at the end of April, $500. Required: 1. Enter the transactions in a general journal Enfer transactions from Apni 1-5 on page 1, April 7-18 on page 2, April 27-29 and the first two entries for April 30 on page 3, and the remaining entries for April 30 on page 4 2. Post the entries to the general ledger 3. Prepare a trial balance on a work sheet 4. Complete the work sheet Anunt Amount Descriptions General Journal General Ledger General Journal PAGE 1 GENERAL JOURNAL ACCOUNT TITLE POST. REF DEBIT