I don't actually need help with homework. What I need is to locate a book which provides solutions to the problem listed below. I found the answers to this problem in about 2 weeks ago, but I cannot locate it today. Please direct me to the right book with solutions to it. Thank you in advance. Here is the problem: Kathleen Alvarez Step 1 of 17 Date Particulars Debit Credit Apr. 1 Cash 17,000 Kathleen Alvarez Capital 17,000 Apr. 2 Rent Expense 3,400 Cash 3,400 Apr. 6 Equipment 10,000 Accounts Payable 10,000 Apr. 8 Truck 21,000 Cash 2,000 Note Payable 19,000 Apr. 10 Supplies 1,800 Cash 1,800 Apr. 12 Cash 13,000 Fees Earned 13,000 Apr. 15 Prepaid Insurance 1,800 Cash 1,800 Apr. 23 Accounts Receivable 9,000 Fees Earned 9,000 Apr. 24 Truck Expense 1,000 Accounts Payable 1,000 Apr. 29 Utilities Expense 1,500 Cash 1,500 Apr. 29 Miscellaneous Expenses 750 Cash 750 Apr. 30 Cash 7,800 Accounts Receivable 7,800 Apr. 30 Wages 4,000 Cash 4,000 Apr. 30 Accounts Payable 2,500 Cash 2,500 Apr. 30 Kathleen Alvarez Drawings 2,000 Cash 2,000 Step 2 of 17 Account Cash Account No. 11 Date Item Post Ref. Debit Credit Balance April Debit Credit 1 17,000 17,000 2 3,400 13,600 8 2,000 11,600 10 1,800 9,800 12 13,000 22,800 15 1,800 21,000 29 1,500 19,500 29 750 18,750 30 7,800 26,550 30 4,000 22,550 30 2,500 20,050 30 2,000 18,050 Account Account Receivable Account No. 12 Date Item Post Ref. Debit Credit Balance Debit Credit 23 9,000 9,000 30 7,800 1,200 Account Supplies Account No. 13 Date Item Post Ref. Debit Credit Balance Debit Credit 10 1,800 1,800 Step 3 of 17 Account Prepaid Insurance Account No. 14 Date Item Post Ref. Debit Credit Balance Debit Credit 15 1,800 1,800 Step 4 of 17 Account Truck Account No. 18 Date Item Post Ref. Debit Credit Balance Debit Credit 8 21,000 21,000 Step 5 of 17 Account Equipment Account No. 16 Date Item Post Ref. Debit Credit Balance Debit Credit 6 10,000 10,000 Step 6 of 17 Account Notes Payable Account No. 21 Date Item Post Ref. Debit Credit Balance Debit Credit 8 19,000 19,000 Step 7 of 17 Account Accounts Payable Account No. 22 Date Item Post Ref. Debit Credit Balance Debit Credit 6 10,000 10,000 24 1,000 11,000 30 2,500 8,500 Step 8 of 17 Account Kathleen Alvarez Capital Account No. 31 Date Item Post Ref. Debit Credit Balance Debit Credit 1 17,000 17,000 Step 9 of 17 Account Fees Earned Account No. 41 Date Item Post Ref. Debit Credit Balance Debit Credit 12 13,000 13,000 23 9,000 22,000 Step 10 of 17 Account Rent Expense Account No. 53 Date Item Post Ref. Debit Credit Balance Debit Credit 2 3,400 3,400 Step 11 of 17 Account Wage Expenses Account No. 51 Date Item Post Ref. Debit Credit Balance Debit Credit 30 4,000 4,000 Step 12 of 17 Account Utilities Expenses Account No. 54 Date Item Post Ref. Debit Credit Balance Debit Credit 29 1,500 1,500 Step 13 of 17 Account Truck Expenses Account No. 55 Date Item Post Ref. Debit Credit Balance Debit Credit 24 1,000 1,000 Step 14 of 17 Account Miscellaneous Expenses Account No. 59 Date Item Post Ref. Debit Credit Balance Debit Credit 29 750 750 Account Kathleen Alvarez Drawings Account No. 59 Date Item Post Ref. Debit Credit Balance Debit Credit 30 2,000 2,000 Step 15 of 17 Kathleen Alvarez Unadjusted Trial Balance As of April 30, 2012 Debit Credit Cash 18,050 Accounts Receivable 1,200 Supplies 1,800 Prepaid Insurance 1,800 Automobiles 21,000 Equipment 10,000 Notes Payable 19,000 Accounts Payable 8,500 Kathleen Alvarez Capital 17,000 Fees Earned 22,000 Rent Expenses 3,400 Salary Expenses 4,000 Utilities Expenses 1,500 Automobiles Expense 1,000 Miscellaneous Expense 750 Kathleen Alvarez Drawings 2,000 Total 66,500 66,500 Step 16 of 17 4 Total Revenue 22,000 Total Expense 10,650 Net Income 11,350 Step 17 of 17 5 Statement of Owner's Equity Cash Introduced in the Beg. 17,000 Add; Net Income 11,350 Ending Balance 28,350