Mastery Problem Instructions Chart of Accounts General Journal General Ledger Trial Balance Instructions Barry Bird opened the Barry Bird Basketball Camo for children ages 10 through 18. Campers typically register for one week in Jure or July arriving on Sunday and returning home the following Saturday. College players serve as cabin counselors and assist the local college and high school coaches who run the practice sessions. The registration fee includes a room, meals at a nearby restaurant, and basketball instruction. In the off-season, the facilities are used for weekend retreats and coaching clinics. The following transactions took place during the month of June: June 1 1 2 2 2 5 Bird invested cash in the business, $10,000. Purchased basketballs and other athletic equipment, $3,000 Paid Hite Advertising for flyers that had been mailed to prospective campers, 55,000 Collected registration fees, $15,000 Rogers Construction completed work on a new basketball court that cost $12,000. Arrangements were made to pay the bill in July Purchased office supplies on account from Gordon Office Supplies, $300 Received bil from Magic's Restaurant for meals served to campers on account, 55,800 Collected registration fees, 516,200. Paid wages to camp counselors, $500 Collected registration fees, $13.500 Received bill from Magic's Restaurant for meals served to campers on account, $6.200 Pald wages to camp counselors, $500 7 10 14 14 17 Mastery Problem Instructions Chart of Accounts General Journal General Ledger Trial Balance HI Instructions 14 17 18 21 22 24 28 Received bill from Magic's Restaurant for meals served to compers on account, $6.200 Paid wages to camp counselors, $500. Pald postage, $85 Collected registration fees, $15,200 Received bill from Magic's Restaurant for meals served to campers on account, $6,500 Paid wages to camp counselors, $500 Collected registration fees, $14,000 Received bill from Magic's Restaurant for meals served to campers on account, $7.200 Paid wages to camp counselors, $500. Paid Magic's Restaurant on account, $25,700 Paid utility bill, $500 Paid phone bil, $120. Bird withdrew cash for personal use. $2.000 30 30 30 30 30 30 Required: 1. Enter the transactions in a general journal Use the following journal pages: June 1-8, page 1. June 7-22 page 2, June 24-30, page 3 2. Post the entries to the general ledger 3. Prepare a trial balance