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Following is the chart of accounts of Wallace Realty Companv: Wollace completed the following transactions during Apeil (the first month of business): April I Wallace

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Following is the chart of accounts of Wallace Realty Companv: Wollace completed the following transactions during Apeil (the first month of business): April I Wallace deposted $14,000 in a bank account in the name of the business. 5. Sold realty services on account to R. Miller, \$3,030, Inv. No., 100, 7 Paid a bill for advertising, $170, Ck. No. 1001 . 8. Bought supplies on account from Tevior 5upply, $140, Inv. No. 2340. 9. Performed realty services for clients for cash, 53,400 . 15. Aleceived and paid the bill for utilities, 5135,CK. No. 1002. 17. Bought a desk and chair from Lewis Fumiture, 1650, paying $100 in cash and piacing the balance on account, Ck. No. 1003 . 20 Bovght tiatility insurance for one vear, 5470,Ck. No, 1004 21 Paid the rent for the current month, 5350,Ck. No. 1005 . 25 Pold on account to Tavlor Supply, 5140, for supplies purchased on April 8, Ck. No. 1006 . 27. Recelved 53,030 trom R. Milier for services performed on Apni 5. 28 Received and paid the telephone bil for the month, \$135, CK. No. 1007 . 29 Paid the saiary of the office arsistant, 5480, Ck. No. 1008 . 30 Wallsce withdrew cash for his personal use, 5800 , ck. No, 1009. 1. Joumalize the transactions for April in the general journai. If no amount is required, leave the entry box blank. GENERAL JOURNAL \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 53 & & Paid wages, CK. No. 1008. & & \\ \hline 54 & & & & & \\ \hline 55 & & & & & \\ \hline 56 & & & & & \\ \hline 57 & & Withdrawal for personal use, CK, No. 1009. & \\ \hline 58 & & & & \\ \hline \end{tabular} 2. Fout the entries to the general ledger accounts. Fer mutget entries with the same date, enter in the ordec from the journal entries in Part 1 . If no amount is required, ieave the entry box blank. ACCOUNT Accounts Receivable ACCOUNT NO. 113 ACCOUNT Supplies ACCOUNT NO. 115 Account Prepaid Insurance ACCOUNT NO 117 DEBTT BALAN BALANCE CREDIT CREOIT ACCOUNT NO

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