Ins Utilitie Teleph My Peace, House of Dcor Petigps ues an ncollec yroll T nue rest In Journalize the transactions listed below and on the next page and post to the ledger accounts. Omit explanations. NERAL INSTRUCTIONS FOR APRIL st Exp me Ta s roed Prepare an unadjusted trial balance. the next page. Prepare a schedule of accounts receivable and a schedule of accounts payable. t Food Prepare an adjusted trial balance. Prepare an income statement for the four months ended April 30, 20-. If not completing the optional requirements below, use only the year-to-date amount column to complete your statement. 5) 6) ents es Optional: Prepare the statement for both the month of April and the year to date. Balances in date income statement first. To calculate April figures, subtract year-to-date figures of March's income statement from April's year-to-date figures. the income and expense accounts currently reflect year-to-date activity. Complete the year-to- qu Optional: Include vertical analysis figures in the statement by calculating the percent of each line item to total revenue Note: If working the set with General Ledger software, the generated statement will automatically include monthly and year-to-date figures and include percentages for vertical analysis. 7) 8) 9) Prepare a retained earnings statement for the three months ended April 30, 20-. Prepare a balance sheet as of April 30, 20-- Complete the analysis test for April on page 57. TRANSACTIONS FOR APRIL General Entries Issued Check No. 122 to Sophia LeBron for accrued salary of $5,600. 4 Issued Check No. 123 for $350 to establish a petty cash fund. 5 Issued Check No. 124 for $6,800 for the current month's advertising. 6 Issued Check No. 125 for $2,000 for April office rent 6 Received $12,500 from John Chui for services to decorate the family room of his home. Apr. 2 02014 Ctgage Leaming All Right, ReserveL May not be scamed, copied or d to .ably accessible website,inwholeerinp.rt. or p