I need the T account from picture 3 please.

The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. Debit Credit April 1 balances: 5,000 Cash Accounts receivable 5,000 Prepaid rent Unused supplies 200 500 0 Accounts payable 4,000 1 12 6,700 Common stock 13 14 Required: 1 Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Include general ledger account 15 16 17 numbers. 18 2 Post the transactions to the T- accounts. 19 20 Required Transactions T-accounts Trial Bal. Statements Jnl. Entries Copyright Calculate K H G A Amount Transaction April $1,000 Collected cash owed by a customer a. 1,000 Billed customers for tables rented to date b. Paid the following expenses: C. 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 d. 500 e. Collected cash owed by a customer f. 2,900 Billed customers for tables rented to date g. 2,000 Transferred prepaid rent to rent expense h. 60 i. Counted supplies and found this amount still on hand (recorded the amount used as an expense 300 Paid a dividend 700 17 Required Transactions T-accounts Unl. Entries Trial Bal. Statements Copyright Calculate T R P O M N L H. G F D C Fenton Table Rentals Corporation No. 470 Service Rev. No. 320 Common No. 210 Acct. Pay. Cash No. 101 No. 610 Advert. Exp. No. 350 Dividends No. 110 Acct. Rec. No. 654 Rent Exp. Salaries Exp. No. 656 No. 162 Ppd. Rent 7 Supp. Exp. No. 668 18 Unused Supp No. 173 19 20 Tel. Exp. No. 669 21 22 23 Truck Op. No. 670 25 26 27 28 Transactions Required Trial Bal. Jnl. Entries T-accounts Statements Copyright + Calculate