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I need only part 3, the trial balance for the following transactions please. The following balances appeared in the general ledger accounts of Fenton Table
I need only part 3, the trial balance for the following transactions please.
The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. April 1 balances: Debit Credit Cash 5,000 7 Accounts receivable 5,000 Prepaid rent 200 10 Unused supplies 500 Accounts payable 4,000 11 Common stock 6,700 12 13 Required: 1 Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Include general ledger account numbers. 14 15 16 17 18 2 Post the transactions to the T- accounts. 19 20 21 3 Prepare a trial balance at April 30, 2019. 22 23 4 Prepare an interim income statement and statement of changes in equity for the month ended April 30, 2019 and interim balance sheet 24 25 26 Required Transactions T-accounts Jnl. Entries Trial Bal. Statemen Calculate K H G C Amount Transaction $1,000 Collected cash owed by a customer 1,000 Billed customers for tables rented to date Paid the following expenses: 100 Advertising 1,000 Salaries 500 Telephone Paid part of the accounts payable owing at April 1 Received a bill for April truck repair expenses 800 500 2,900 Collected cash owed by a customer 2,000 Billed customers for tables rented to date 60 Transferred prepaid rent to rent expense Counted supplies and found this amount still on hand (recorded the amount used as an 300 expense) 700 Paid a dividend Trial Bal. Required Transactions Unl. Entries Statements Copyright T-accounts T CO A Fenton Table Rentals Corporation Trial Balance At April 30, 2019 Accounts Balances Credit Debit Acct. No. Account Title 101 Cash Accounts receivable 110 Prepaid rent 162 Unused supplies 10 173 11 Accounts payable 210 Common stock 12 320 Dividends H3 350 470 Service revenue 14 Advertising expense 610 15 Rent expense 654 16 Salaries expense 656 17 Supplies expense 668 18 Telephone expense 19 669 Truck operating expense 20 670 21 22 23 24 25 26 27 28 Unl. Entries Trial Bal. Statements THaccounts Transactions Required
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