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9 10 The Sheridan Theater, owned by Meg Vargo, will begin operations in March. The Sheridan will be unique in that it will show only triple features of sequential theme movies, As of March 1, the ledger of Sheridan showed: Cash No. 101 $3,050, No. 140 Land $ 23,000, No. 145 Buildings (concession stand, projection room, ticket booth and screen) $ 10.000, No. 157 Equipment $10,000, No. 201 Accounts Payable $7.100, and No 301 Owner's Capital $ 38,950. During the month of March, the following events and transactions occurred. Mar. 2 Rented the three Indiana Jones movies to be shown for the first 3 weeks of March. The film rental was $3,000;$ 1,500 was paid in cash and $ 1.500 will be paid on March 10. 3 Ordered the Lord of the Rings movies to be shown the last 10 days of March. It will cost $ 150 per night Received $ 4,300 cash from admissions, Pald balance due on Indiana Jones movies rental and $ 1.700 on March 1 accounts payable. Sheridan Theater contracted with Adam Ladd to operate the concession stand. Ladd is to pay 15% of gross concession receipts payable monthly, for the rental of the concession stand. 12 Paid advertising expenses $ 900 Received $ 5,500 cash from customers for admissions Received the Lord of the Rings movies and paid the rental fee of $ 1.500. Pald salaries of $ 2,500 Received statement from Adam Ladd showing gross receipts from concessions of $ 6,000 and the balance due to Starr Theater of S 900 ($ 6.000 x 15%) for March. Ladd paid one-half the balance due and will remit the remainder on April 5. 31 Received $ 8,900 cash from customers for admissions 11 20 20 31 31 Post the March journal entries to the ledger (Post entries in the order of journal entries presented in the previous question.) Cash No. 101 Date Explanation Ref Debit Credit Balance Mar. 1 Balance 3050 Mar 2 31 Mar. 2 v J1 11 TATO MOON LIDO J1 21 J1 21 11 J1 Accounts Receivable No. 112 Accounts Receivable No. 112 Date Debit Explanation Rel Credit Balance 1 Land No. 140 Debit Credit Balance 23.000 Date Explanation Rel Mar 1 Balance Buildings Date Explanation Ref Mar. 1. Balance No. 145 Debit Credit Balance 10.000 No. 157 Equipment Date Explanation Ref Debit Credit Balance Mar. 1 Balance 10000 Accounts Payable No. 201 Debit Credit Balance Date Explanation Ref Mar. 1 Balance 7.100 JE Owner's Capital No. 301 Date Explanation Rel Debit Credit Credit Balance Mar. 1 Balance 38.950 Service Revenue No. 400 Date Explanation Rel Debit Credit alance Balance J1 Rent Revenue No. 429 Date Explanation Ref Debit Credit Balance J1 No.610 Advertising Expense Date Explanation Ref Debit Credit Balance 11 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance J1 31