Fix the numbers in the red boxes.

The Blossom Theater opened on April 1. All facilities were completed on March 31. At this time, the ledger showed No. 101 Cash $7,700, No. 140 Land $10,300, No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $6,300, No. 157 Equipment $7,700, No. 201 Accounts Payable $3,700, No. 275 Mortgage Payable $8,300, and No. 311 Common Stock $20,000. During April, the following events and transactions occurred. Apr. 2 3 9 10 11 12 20 Paid film rental of $1,120 on first movie. Ordered two additional films at $1,940 each. Received $2,200 cash from admissions. Made $2,050 payment on mortgage and $1,560 for accounts payable due. Blossom Theater contracted with Dever Company to operate the concession stand. Dever is to pay 18% of gross concession receipts (payable monthly) for the rental of the concession stand. Paid advertising expenses $400. Received one of the films ordered on April 3 and was billed $1,940. The film will be shown in April. Received $6,500 cash from admissions. Paid salaries $3,000. Received statement from Dever showing gross concession receipts of $1,100 and the balance due to the Blossom Theater of $198 ($1,100 x 18%) for April. Dever paid one-half of the balance due and will remit the remainder on May 5. Prepaid $890 rental on special film to be run in May. 25 29 30 30 In addition to the accounts identified above, the chart of accounts shows No. 112 Accounts Receivable, No. 136 Prepaid Rent, No. 400 Service Revenue, No. 429 Rent Revenue, No. 610 Advertising Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. No. 201 Accounts Payable Date Explanation Apr. 1 Balance Debit Credit Balance Ref. 3,700 Apr. 10 J1 1560 5260 Apr. 20 J1 1940 3320 No. 275 Mortgage Payable Date Explanation Apr. 1 Balance Debit Credit Balance Ref. v 8,300 Apr. 10 J1 2050 10350