On March 31, the Lake Theater's the ledger showed: No. 101 Cash $6,000, No. 140 Land $10,000, No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $8,000, No. 157 Equipment $6,000, No. 201 Accounts Payable $2,000, No. 275 Mortgage Payable $5,000 and No. 311 Share Capital - Ordinary $20,000 No.320 Retained Earnings $3,000. During April, the following events and transactions occurred. In addition to the accounts identified above, the chart of accounts shows: No. 103 Supplies No. 112 Accounts Receivable, No. 136 Prepaid Rentals, No.280 Unearned Revenue, No. 333 Dividends No. 405 Admission Revenue, No. 406 Concession Revenue, No. 610 Advertising Expense, No. 632 Film Rental Expense, and No. 726 Salaries Expense. Apr 2 Paid film rental of $500 on the first movie in April. 3 9 A customer paid $800 for a private event (a film party with friends) to be held in May in Lake Theater. Received $1,800 cash from admissions. 10 Made $1,200 payment on mortgage and $1,000 for accounts payable due. 11 Purchased $900 for supplies on account. 12 Paid advertising expenses $1,000. 20 Received films ordered in March and was billed $1,100. The film will be shown in April. 25 Received $5,300 cash from admissions. 29 Paid salaries $1,100. 30 Paid dividends $200 to shareholders. 30 Prepaid $800 rental on special film to be run in May. ** your answers should include numerals only, no dollar sign ("$"), no comma "", eg five thousand dollars should be input as 5000, otherwise, no marks will be awarded