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Mario's Pizza Emporium Transaction List April 1 - 30, 2020 4/1 You sold 10 pizzas at $10 each for cash 4/1 You sold 2 lasagna plates at 550 each for cash 4/2 You paid the electric bill for 525 on credit 4/2 You paid the diswasher $50 for the day's work for cash 4/2 You sold 5 pizzas for $10 each for cash 4/3 You paid the rent $100 for cash 4/3 You sold 5 pizzas for $10 each for cash 4/4 You bought 20 lbs of cheese for $100 cash (D) 4/4 You sold 5 pizzas for $10 each for cash 4/4 You bought a box of paper napkins for $50 cash 4/5 You sold 5 plates of spagetti at $10 each for cash 4/5 You did a big catering job for $500 and invoiced the customer 4/6 You bought a box of napkins for $50 cash 4/7 You sold 100 pizzas at $5 each for cash 4/8 You bought a pizza oven for $100 cash 4/9 You paid your waiter $100 in cash 4/9 You bought a case of tomato sauce for $50 cash (D) 4/10 You bought 50 sticks of peperoni for $50 cash (D) 4/11 You sold 50 cans of Coke for a total of $50 cash 4/12 You bought a bushel of mushrooms for $50 for cash (D) 4/12 You paid yourself S50 in cash 4/13 You sold 20 pizzas at $10 each for cash 4/14 You sold 30 pizzas at $10 each for cash 4/15 You paid $50 for gas for the delivery vehicle for cash 4/16 You paid $50 for flyers to promote a pizza special in cash 4/17 You paid $100 for a bag of flour (D) 4/17 You paid the water bill for $50 on credit 4/18 You paid the waiter $50 in cash 4/18 You sold 10 plates of spagetti for $10 each for cash 4/19 You bought so worth of gas for the delivery van 4/19 You paid the delivery person $50 in cash 4/20 You bought 50 lbs of cheese for $100 in cash (D) 4/21 You sold 10 pizzas at $10 each for cash 4/22 You paid yourself $100 in cash 4/23 You bought 100 lbs of onions for $50 cash (D) 4/23 You paid $100 for taxes in cash 4/25 You sold 10 pizzas at $10 each for cash 4/26 You bought a new sign to put to promote a pizza special for $100 cash 4/27 You paid yourself $100 in cash 4/28 You sold 10 pizzas for $10 each for cash You bought $50 worth of green peppers for cash (D) 4/30 You sold 10 pizzas for $10 each for cash 4/29 GENERAL LEDGER Date Balance Sheet Only Accounts Receivable Date Amount $ SSSS 4/1 4/1 4/2 4/2 ostal Accounts Payable Date Amount 4/2 $ 25 $ Total: $ Revenue Dute Amunt 4/1 $ 100 4/1 S 100 4/2 $ SO $ $ $ 4/5 $ 500 $ $ s $ $ $ $ S $ Total: $ 2.450 Napkins Supplies) Date Amount $ $ Total $ Wages Bute Amunt 4/2 $ 50 4/12 Cash Amount Balance $ 100 $ 100 $ 100 S 200 $ (50) $ 150 $ 50 $ 200 S $ $ $ $ $ $ $ $ s $ $ $ $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ (50) 5 200 $ S $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ $ S $ s $ $ $ $ $ $ $ $ $ $ $ S S $ $ $ $ 100S 250 Date Total: $ 250 COGS A $ $ $ $ $ $ $ $ $ Utilities Dute Amount 4/2 $ 25 $ Total $ 4/20 100 Total: Rent Am Dute My Salary Data Amount $ 4/22 $ 100 $ Total $ $ Advertising Am $ $ Total: $ BE Tax Expense Amount $ 4/30 But Balance Shetty Pizza Oven Date Am $ Gas Amount $ $ 5 Total: 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 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