Hent information for the end of April is provided below. supplies remaining on hand, $100. supplies remaining on hand, $8,000. ance expired during the month of April, pciation on the fishing boats for the h of April, $1,000 earned, but not yet paid, at the end of > soo d: are a trial balance on a work sheet. plete the work sheet. The General's Favorite Fishing Hole Work Sheet For the Month Ended April 30, 20- Medance Previous Al wat vero eos e t Bankgreve ter condig Cash Payments Transactions Sam Santiago operates a retail variety store. The books include a general jour accounts payable ledger. The following are the transactions related to cash payments for the month of May 1 Issued Check No. 426 in payment of May rent (Rent Expense), $2,400. Issued Check No. 427 to Mueller's Distributors in payment of merchandis purchased on account, $3,600, less a 3% discount. Check was written fo Issued Check No. 428 to Van Kooning in partial payment of merchandise on account, $5,500. A cash discount was not allowed. Issued Check No. 429 to Fantastic Toys for merchandise purchased on a $5,200, less a 1% discount. Check was written for $5,148. 15 Issued Check No. 430 to City Power and Light (Utilities Expense), $1,720 Issued Check No. 431 to A-1 Warehouse for a cash purchase of merchan $4,800. Issued Check No. 432 to Goya Outlet for merchandise purchased on acce $3,800, less a 2% discount. Check was written for $3,724. Issued Check No. 433 to Mercury Transit Company for freight charges on merchandise purchased (Freight-In), $1,200. Issued Check No. 434 to Town Merchants for a cash purchase of merchar $3,000. Required: 1. Enter the transactions in a general journal. If an amount box does not req entry, leave it blank. Do not enter the posting references until you complete p GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT Brawy w ore Chest wy wore our comme Asignment team. % (Free Sewa Bonen Hent information for the end of April is provided below. supplies remaining on hand, $100. supplies remaining on hand, $8,000. ance expired during the month of April, pciation on the fishing boats for the h of April, $1,000 earned, but not yet paid, at the end of > soo d: are a trial balance on a work sheet. plete the work sheet. The General's Favorite Fishing Hole Work Sheet For the Month Ended April 30, 20- Medance Previous Al wat vero eos e t Bankgreve ter condig Cash Payments Transactions Sam Santiago operates a retail variety store. The books include a general jour accounts payable ledger. The following are the transactions related to cash payments for the month of May 1 Issued Check No. 426 in payment of May rent (Rent Expense), $2,400. Issued Check No. 427 to Mueller's Distributors in payment of merchandis purchased on account, $3,600, less a 3% discount. Check was written fo Issued Check No. 428 to Van Kooning in partial payment of merchandise on account, $5,500. A cash discount was not allowed. Issued Check No. 429 to Fantastic Toys for merchandise purchased on a $5,200, less a 1% discount. Check was written for $5,148. 15 Issued Check No. 430 to City Power and Light (Utilities Expense), $1,720 Issued Check No. 431 to A-1 Warehouse for a cash purchase of merchan $4,800. Issued Check No. 432 to Goya Outlet for merchandise purchased on acce $3,800, less a 2% discount. Check was written for $3,724. Issued Check No. 433 to Mercury Transit Company for freight charges on merchandise purchased (Freight-In), $1,200. Issued Check No. 434 to Town Merchants for a cash purchase of merchar $3,000. Required: 1. Enter the transactions in a general journal. If an amount box does not req entry, leave it blank. Do not enter the posting references until you complete p GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT Brawy w ore Chest wy wore our comme Asignment team. % (Free Sewa Bonen