March 31, 2018: i Data Table e. he following transactions: ons.) isted in the trial balance, togeth ats Payable, 21; Unearned Reve references, and posting refere following account numbers: Cas ense, 51; and Rent Expense, 52 bute the new balance for each ac John Menning, CPA Trial Balance March 31, 2018 Balance Account Title Debit Credit Cash 9.000 Accounts Receivable 12,500 Office Supplies 1,400 Ref. Debit Credi Land 19,000 Furniture Automobile Accounts Payable 5,600 to 31,900 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense 10,800 5,500 Rent Expense 1900 148,300 $ ||48,300 input fields and then continu Don Read the requirements. nce arne i Requirements ng ac 61; a nev sting Record the April transactions in the journal. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Land; Furniture; Automobile; Accounts Payable; Unearned Revenue; Common Stock; Dividends: Service Revenue; Salaries Expense; and Rent Expense. Include an explanation for each entry. The four-column ledger accounts listed in the trial balance, together with their balances as of March 31, have been opened for you and utilize the following account numbers: Cash, 11; Accounts Receivable, 12: Office Supplies, 13: Land, 14; Furniture, 15; Automobile. 16; Accounts Payable, 21: Unearned Revenue, 22; Common Stock, 31: Dividends, 33, Service Revenue, 41; Salaries Expense, 51; and Rent Expense, 52. Post the journal entries to four-column accounts in the ledger, using dates, account numbers, journal references, and posting references. Assume the journal entries were recorded on page 5 of the journal. 3. Prepare the trial balance of John Menning, CPA, at April 30, 2018. Print Done Requirement 2. The four column ledger account sted in the tal balance together with the balances as of March 31, have been opened for you and t he following account numbers Cash 11: Accounts Receivable, 12. Once Supplies 13 Land, 14, Fumure, 15 Automobile. 16, Accounts Payable, 21; Uneamed Revenue, 22. Common Stock, 31: Dividends, 33, Service Revenue 41, Salaries Expa 1 , and Rent pense 2. Post the m ontres to four cou accounts in the desing dates, account numbers, jouma references, and posting references. Assume the journal entries were recorded on page of the journal Compute the new balance for each counter posting the transaction) CAS Account No. 11 Post. Ret De Credit Debit Credit Apr. 4 Apr 19 Apr 20 Apr 21 ACCOUNTS RECEIVABLE Account No. 12 Balance Debit Credit Date Post. Ref. Debit Credit Balance 2018 Mar. 31 Apr. 4 Apr. 8 12,500 Apr. 19 OFFICE SUPPLIES Account No. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Balance 1,400 Mar. 31 Apr. 18 LAND Account No. 14 Balance Debit Credit Date Post. Ref. Debit Credit 2018 Mar. 31 Balance 19,000 FURNITURE Account No. 15 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Balance Mar. 31 Apr. 14 AUTOMOBILE Account No. 16 Balance Date Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Balance Apr. 15 ACCOUNTS PAYABLE Account No. 21 Balance Date Post. Ref. Credit Debit Debit Item Credit 2018 Mar. 31 Apr. 13 5,600 Apr. 14 Apr. 18 UNEARNED REVENUE Account No. 22 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Apr. 24 Balance COMMON STOCK Account No. 31 Balance Date Post. Ref. Debit Credit Debit Credit 2018 31,900 Mar. 31 Balance Apr. 15 DIVIDENDS Account No. 33 Balance Debit Post. Ref. Debit Credit Credit Date 2018 Mar. 31 Apr. 20 Balance SERVICE REVENUE Account No. 41 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Balance 10,800 Apr. 8 Apr. 21 SALARIES EXPENSE Account No. 51 Balance Item Post. Ref. Debit Credit Debit Credit Date 2018 Mar 31 Apr. 28 Balance 5,500 RENT EXPENSE Account No. 52 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Apr. 27 Balance 900 John Menning, CPA Trial Balance April 30, 2018 Balance Debit Credit Account Title Total Credit Journal entries Date Account Debit 04-Apr Cash 1000 Accounts receivables 1000 08-Apr Accounts receivables 6300 Sales revenue 6300 13-Apr 1600 Accounts payable Cash 1600 4500 14-Apr Furniture Accounts payable 4500 12000 15-Apr Automobile Menning Capital 12000 700 18-Apr Office supplies Accounts payable 700 19-Apr Cash 3150 Accounts receivables 3150 20-Apr Menning Withdrawls 5000 Cash 5000 5600 21-Apr Cash Service revenue 5600 1600 24-Apr Cash Unearned revenue 1600 1700 27-Apr Rent expense Cash 1700 2100 28-Apr Salaries expense Casir 2100 March 31, 2018: i Data Table e. he following transactions: ons.) isted in the trial balance, togeth ats Payable, 21; Unearned Reve references, and posting refere following account numbers: Cas ense, 51; and Rent Expense, 52 bute the new balance for each ac John Menning, CPA Trial Balance March 31, 2018 Balance Account Title Debit Credit Cash 9.000 Accounts Receivable 12,500 Office Supplies 1,400 Ref. Debit Credi Land 19,000 Furniture Automobile Accounts Payable 5,600 to 31,900 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense 10,800 5,500 Rent Expense 1900 148,300 $ ||48,300 input fields and then continu Don Read the requirements. nce arne i Requirements ng ac 61; a nev sting Record the April transactions in the journal. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Land; Furniture; Automobile; Accounts Payable; Unearned Revenue; Common Stock; Dividends: Service Revenue; Salaries Expense; and Rent Expense. Include an explanation for each entry. The four-column ledger accounts listed in the trial balance, together with their balances as of March 31, have been opened for you and utilize the following account numbers: Cash, 11; Accounts Receivable, 12: Office Supplies, 13: Land, 14; Furniture, 15; Automobile. 16; Accounts Payable, 21: Unearned Revenue, 22; Common Stock, 31: Dividends, 33, Service Revenue, 41; Salaries Expense, 51; and Rent Expense, 52. Post the journal entries to four-column accounts in the ledger, using dates, account numbers, journal references, and posting references. Assume the journal entries were recorded on page 5 of the journal. 3. Prepare the trial balance of John Menning, CPA, at April 30, 2018. Print Done Requirement 2. The four column ledger account sted in the tal balance together with the balances as of March 31, have been opened for you and t he following account numbers Cash 11: Accounts Receivable, 12. Once Supplies 13 Land, 14, Fumure, 15 Automobile. 16, Accounts Payable, 21; Uneamed Revenue, 22. Common Stock, 31: Dividends, 33, Service Revenue 41, Salaries Expa 1 , and Rent pense 2. Post the m ontres to four cou accounts in the desing dates, account numbers, jouma references, and posting references. Assume the journal entries were recorded on page of the journal Compute the new balance for each counter posting the transaction) CAS Account No. 11 Post. Ret De Credit Debit Credit Apr. 4 Apr 19 Apr 20 Apr 21 ACCOUNTS RECEIVABLE Account No. 12 Balance Debit Credit Date Post. Ref. Debit Credit Balance 2018 Mar. 31 Apr. 4 Apr. 8 12,500 Apr. 19 OFFICE SUPPLIES Account No. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Balance 1,400 Mar. 31 Apr. 18 LAND Account No. 14 Balance Debit Credit Date Post. Ref. Debit Credit 2018 Mar. 31 Balance 19,000 FURNITURE Account No. 15 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Balance Mar. 31 Apr. 14 AUTOMOBILE Account No. 16 Balance Date Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Balance Apr. 15 ACCOUNTS PAYABLE Account No. 21 Balance Date Post. Ref. Credit Debit Debit Item Credit 2018 Mar. 31 Apr. 13 5,600 Apr. 14 Apr. 18 UNEARNED REVENUE Account No. 22 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Apr. 24 Balance COMMON STOCK Account No. 31 Balance Date Post. Ref. Debit Credit Debit Credit 2018 31,900 Mar. 31 Balance Apr. 15 DIVIDENDS Account No. 33 Balance Debit Post. Ref. Debit Credit Credit Date 2018 Mar. 31 Apr. 20 Balance SERVICE REVENUE Account No. 41 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Balance 10,800 Apr. 8 Apr. 21 SALARIES EXPENSE Account No. 51 Balance Item Post. Ref. Debit Credit Debit Credit Date 2018 Mar 31 Apr. 28 Balance 5,500 RENT EXPENSE Account No. 52 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Mar. 31 Apr. 27 Balance 900 John Menning, CPA Trial Balance April 30, 2018 Balance Debit Credit Account Title Total Credit Journal entries Date Account Debit 04-Apr Cash 1000 Accounts receivables 1000 08-Apr Accounts receivables 6300 Sales revenue 6300 13-Apr 1600 Accounts payable Cash 1600 4500 14-Apr Furniture Accounts payable 4500 12000 15-Apr Automobile Menning Capital 12000 700 18-Apr Office supplies Accounts payable 700 19-Apr Cash 3150 Accounts receivables 3150 20-Apr Menning Withdrawls 5000 Cash 5000 5600 21-Apr Cash Service revenue 5600 1600 24-Apr Cash Unearned revenue 1600 1700 27-Apr Rent expense Cash 1700 2100 28-Apr Salaries expense Casir 2100