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4/1 4/1 4/2 4/2 4/2 4/3 4/3 4/4 4/4 4/4 4/5 4/5 4/6 4/7 4/8 4/9 4/9 4/10 4/11 4/12 Mario's Pizza Emporium Transaction List April 1 - 30, 2020 You sold 10 pizzas at $10 each for cash You sold 2 lasagna plates at $50 each for cash You paid the electric bill for $25 on credit You paid the diswasher $50 for the day's work for cash You sold 5 pizzas for $10 each for cash You paid the rent $100 for cash You sold 5 pizzas for $10 each for cash You bought 20 lbs of cheese for $100 cash (D) You sold 5 pizzas for $10 each for cash You bought a box of paper napkins for $50 cash You sold 5 plates of spagetti at $10 each for cash You did a big catering job for $500 and invoiced the customer You bought a box of napkins for $50 cash You sold 100 pizzas at $5 each for cash You bought a pizza oven for $100 cash You paid your waiter $100 in cash You bought a case of tomato sauce for $50 cash (D) You bought 50 sticks of peperoni for $50 cash (D) You sold 50 cans of Coke for a total of $50 cash You bought a bushel of mushrooms for $50 for cash (0) You paid yourself $50 in cash You sold 20 pizzas at $10 cach for cash You sold 30 pizzas at $10 each for cash You paid $50 for gas for the delivery vehicle for cash You paid $50 for flyers to promote a pizza special in cash You paid $100 for a bag of flour (D) You paid the water bill for $50 on credit You paid the waiter $50 in cash You sold 10 plates of spagetti for $10 each for cash You bought $50 worth of gas for the delivery van You paid the delivery person $50 in cash You bought 50 lbs of cheese for $100 in cash (D) You sold 10 pizzas at $10 each for cash You paid yourself $100 in cash You bought 100 lbs of onions for $50 cash (D) You paid $100 for taxes in cash You sold 10 pizzas at $10 each for cash You bought a new sign to put to promote a pizza special for $100 cash You paid yourself $100 in cash You sold 10 pizzas for $10 each for cash You bought $50 worth of green peppers for cash (D) You sold 10 pizzas for $10 each for cash 4/12 4/13 4/14 4/15 4/16 4/17 4/17 4/18 4/18 4/19 4/19 4/20 4/21 4/22 4/23 4/23 4/25 4/26 4/27 4/28 4/29 4/30 GENERAL LEDGER Balance Sheet Only Accounts Receivable Amount S Date 4/1 4/1 4/2 4/2 Accounts Payable Date $ 25 $ Total: $ 4/2 Revenue Dute Am 4/1 $ 100 4/1 $ 100 4/2 $ SO $ $ $ 4/5 $ SOO $ $ $ $ $ $ $ $ $ Total: $ 2,450 Napkins (Supplies) Date Amount $ $ Total: $ Wages De Amount 4/2 $ 50 4/12 Cash Amount $ 100 $ 100 $ 100 $ 200 $ (50) $ 150 $ 50 $ 200 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ $ $ (50) 200 $ s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ $ s s $ $ $ s S $ $ $ $ s $ $ $ $ $ $ $ 100$ 250 COGS Date Total: $ 250 Utilities $ $ $ $ $ $ $ $ $ 4/2 25 4/20 100 $ $ $ Total: Total: Rent My Salary Date $ 4/22 5 100 $ Total: $ Date $ Advertising Amon $ $ $ Tax Expense Dute 5 4/30 Total: Gas Date D Balance Sheet Only Pizza Oven Am 5 5 $ $ Total: Mario's Pizza Emporium Balance Sheet April 30 2020 Assets: Cash Accounts Receivable Delivery Vehicle Equipment $ 5,000 $ 100 Total Assets Liabilities: Accounts Payable Loan on Delivery Vehicle $ 4,500 Total Liabilities Net Equity Mario's Pizza Emporium Income Statement April 1 - 30, 2020 Revenue $2,450 COGS Gross Profit Expenses: Advertising Gas for Van My Salary Rent Supplies Tax Expense Utilities Wages Total Expenses: Net Profit