I need the general journal, ans well ad the rest of the trial sheet completed.

camping operations is provided below. The following transactions took place during April 20 -. Apr. 1 Night invested cash in business, $90,000. 1 Paid insurance premium for six-month camping season, $9,000. 2 Paid rent for lodge and campgrounds for the month of April, $40,000. 2 Deposited registration fees, $35,000. 2 Purchased 10 fishing boats on account for $60,000. The boats have estimated useful lives of five years, at which time they will be donated to a local day camp. Arrangements were made to pay for the boats in July. 3 Purchased food supplies from Acme Super Market on account, $7,000. 5 Purchased office supplies from Gordon Office Supplies on account, $500. 7 Deposited registration fees, $38,600. 10 Purchased food supplies from Acme Super Market on account, $8,200. 10 Paid wages to fishing guides, $10,000. 14 Deposited registration fees, $30,500. 16 Purchased food supplies from Acme Super Market on account, $9,000. 17 Paid wages to fishing guides, $10,000. 18 Paid postage, $150. 21 Deposited registration fees, $35,600. 24 Purchased food supplies from Acme Super Market on account, $8,500. 24 Paid wages to fishing guides, $10,000. 28 Deposited registration fees, $32,000. 29 Paid wages to fishing guides, $10,000. 30 Purchased food supplies from Acme Super Market on accunt, $6,000. 30 Paid Acme Super Market on account, $32,700. 30 Paid utilities bill, $2,000. 30 Paid phone bill, $1,200. 30 Bob Night withdrew cash for personal use, $6,000. Adjustment information for the end of April is provided below. (a) Office supplies remaining on hand, $100. (b) Food supplies remaining on hand, $8,000. (c) Insurance expired during the month of April, $1,500. (d) Depreciation on the fishing boats for the month of April, $1,000. (e) Wages earned, but not yet paid, at the end of April, $500. Required: 1. Enter the transactions in a general journal. Enter transactions from April 1-5 on page 1, April 7-18 on page 2, April 21-29 and the first two entries for April 30 on page 3, and the remaining entries for April 30 on page 4. 2. Post the entries to the general ledger. 3. Prepare a trial balance on a work sheet. 4. Complete the work sheet. 5. Journalize the adjusting entries. 6. Post the adjusting entries to the general ledger. CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash 122 Accounts Receivable 142 Office Supplies 144 Food Supplies 145 Prepaid Insurance 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary REVENUE 401 Registration Fees EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats PAGE 5 GENERAL JOURNAL Work Sheet For the Month Ended April 30, 20 . 1 2 3 Cash Office Supplies Food Supplies 6 Prepaid Insurance Fishing Boats Accumulated Depreciation-Fishing Boats 9 Accounts Payable 10 Wages Payable 11 Bob Night, Capital 12 Bob Night, Drawing 13 Registration Fees 14 Wages Expense 15 Rent Expense 16. Office Supplies Expense 17 Food Supplies Expense 18 Phone Expense Utilities Expense Insurance Expense Postage Expense Depreciation Expense-Fishing Boats ACCOUNT TITL TRIALBALANCE TRIALBALANCE ADJUSTMENTS ADJUSTMENTS DEBI CREDIT DEBIT CREDIT 130,650.00 500.00 38,700.00 9,000.00 60,000.00 lin 1,200.00 2,000.00 150.00 $328,200.00 ADJUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE INCOME BALANCE SHEET BALANCE SHEET 66,500.00 90,000.00 40,000.00 171,700.00 40,000.00 DEBIT CREDIT