Deposit Slip (April 1)	20,00 shares issues for 80,000
Inter-office memo (April 1)	Please write a cheque to EastCo in the amount of $7,200. This will pay for rent for the next 12 months.
Purchase Order 2607 (April 2)	Computers: Cost=16,800 Estimated useful life : 10 years. Estimated residual value : $3,720.
Invoice 5617 (April 3)	Computers as ordered on April 2 for 16,800 Estimated useful life: 10 years. Estimated residual value : $3,720.
Receipt 4531(April 3)	Ongoing consulting regarding security, per month. To begin immediately and end January 31, 2015. Total: 14,000
Invoice 4154 (April 4)	Initial consultation to determine new program requirements, per hour: Cost=11,792 Follow-up consultation to confirm proposed program specification, per hour. Cost=5,360 Total: 17,152
Receipt 6131 (April 4)	Repairs to furniture: Cost=500
Receipt from Bob's Diner (April 7)	Hamburger: 10 Fettucini alfredo: 27 Chicken wrap: 36 Total: 73
Inter-office memo 2 (April 18)	Sandra Castell has accepted our job offer and will begin employment with us on May 1. Please get everything ready for that date.
Purchase order 3388 (April 19)	Product training to begin on May 1, 2014, per hour. Total: 9360
The Grayson Group Bill (April 20)	Amount due for advertising campaigns: 700
Receipt 4532 (April 21)	Installation of new network component, per hour. Total: 670. Paid:670. Balance Due: 0
Inter-office memo 3 (April 24)	Please prepare a cheque to Kevin's Computers in the amount of $16,800. This will pay for the invoice received on April 3.
Invoice 4155 (April 29)	System wide testing on new program, per hour. Cost: 13,926
Receipt 4533 (April 30)	Balance forward: Invoive #4155 (on april 29) Total: 13,936. Paid 13,936. Due: 0
Customer Statement for AlfaCO (April 30)	Balance forward: Invoice #4154 Amount due: 17,152
Inter-Office Memo 5 (April 30)	Please prepare a cheque to pay the The Grayson Group bill received on April 20.
Inter Offfice Memo 6 ( April 30)	Please prepare a cheque to pay dividends of $0.29 per share to shareholders of record on today's date.

Please help me prepare journal entries with the following information.

Part 1 [70 points] Apex Consulting Corp. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Apex Consulting Corp. showed the following alphabetized post-closing trial balance at March 31, 2014. Account Balance Accounts payable 60,000 Accounts receivable 85,000 Accumulated depreciation, furniture 3,000 Cash 194.500 Furniture 53,000 Retained earings 133,000 Share capital 136,500 Note: There were 8,000 shares issued and outstanding on March 31, 2014. Depreciation on the furniture is $1,050 per month. Apex Consulting Corp.'s salaries expense is a total of $850 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from April : Deposit slip (April 1) Invoice 4154 The Grayson Group Bill Invoice 4155 Inter-Office Memo 1 Receipt 6131 Receipt 4532 Receipt 4533 w Purchase Order 2607 Receipt from Bob's Diner Inter-Office Memo 3 Customer Statement for AlfaCo Invoice 5617 Inter-Office Memo 2 Receipt from Frank's Diner Inter-Office Memo 5 Receipt 4531 Purchase Order 3388 Inter-Office Memo 4 - Inter-Office Memo 6 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the joumal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan). Part 1 [70 points] Apex Consulting Corp. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Apex Consulting Corp. showed the following alphabetized post-closing trial balance at March 31, 2014. Account Balance Accounts payable 60,000 Accounts receivable 85,000 Accumulated depreciation, furniture 3,000 Cash 194.500 Furniture 53,000 Retained earings 133,000 Share capital 136,500 Note: There were 8,000 shares issued and outstanding on March 31, 2014. Depreciation on the furniture is $1,050 per month. Apex Consulting Corp.'s salaries expense is a total of $850 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from April : Deposit slip (April 1) Invoice 4154 The Grayson Group Bill Invoice 4155 Inter-Office Memo 1 Receipt 6131 Receipt 4532 Receipt 4533 w Purchase Order 2607 Receipt from Bob's Diner Inter-Office Memo 3 Customer Statement for AlfaCo Invoice 5617 Inter-Office Memo 2 Receipt from Frank's Diner Inter-Office Memo 5 Receipt 4531 Purchase Order 3388 Inter-Office Memo 4 - Inter-Office Memo 6 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the joumal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan)