Evidence of Learning. Use of the accounting guide Instructions: I. Read each of the accounting entries that are presented for the case 2. Identify the account and the debtor or creditor movement as the case may be. 3. Make the corresponding accounting entry in the daily and general ledger. 4. Formulates a test balance by movements as of April 30, 2023 Hotel "El meson del marques" The hotel "El meson del marques" provides the information corresponding to the month of April 2023 > Initial balance sheet data: Box $50,000 General Supply Warehouse $200,000 Office furniture and Miscellaneous debtor $36,000.00 equipment $24,000 Banks $200,000.00 Providers $120,000 Customers $40,000 Capital social $430,000.00 . Paid with a check for 35,000 to our suppliers $30,000 Purchased Food Supplies on Credit 3. A vehicle is purchased for 80,000 paying with a check. 4. Beverage supplies are purchased by paying with a check for $25,000 5. It is paid in cash for $10,000 to one of our creditors. 6. General supplies were purchased on credit by signing a document for $25,000 7. Mr. Gonzalez books for five nights two suites for $2,000, giving as if paying 10,000 by check. 3. A document is signed to settle a provider for $12,000. 9. A check for $10,000 is issued to withdraw from the bank and keep in the till. 10. The payroll for the second half of the month is paid for $ 40,000.Hotel "El meson del marques" Account Must Have Opening 2101 35,000 Seat Account Must Have #1Hotel el meson del marques TEST BALANCE OPENING BALANCES MOVEMENTS ENDING BALANCES ACCOUNT MUST HAVE MUST HAVE MUST HAVE *Remember to integrate the numbers of the accounting guide in the first column (#). Example: 1000