PLEASE HELP ASAP!

Instructions Bob Night opened The General's Favorite Fishing Hole. The fishing camp is open from April through September and attracts many famous college basketball coaches during the off- season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and proasional instruction in fishing techniques. The chart of accounts for the camping Operations is provided below The following transactions took place during April 20 2 Apr. 1 Night invested cash in business, $90,000 + Paid insurance premium forse-morth camping season, $9.000. Paid rent for lodge and campgrounds for the month of April, 540.000 Deposited registration fees. $35.000 Purchased 10 fishing boats on account for $60,000. The boats have estimated useful lives of five years, at which time they will be donated to a local day camp. Artangements were made to pay for the boats in July 2 2 Instructions to a local day camp. Arrangements were made to pay for the boats in July 3 Purchased food supplies from Acme Super Market on account, $7.000 5 Purchased office supplies from Gordon Office Supplies on account. $500 7 Deposited registration fees, 538,600. 10 Purchased food supplies from Acme Super Market on account, $8,200 10 Paid wagos to fishing guides, $10,000. 14 Deposited registration fees, $30,500. 16 Purchased food supplies from Acme Super Market on account, $9,000 17 Paid wages to fishing guides, $10,000. 18 Pald postage. $150 21 Deposited registration fees, 535,500 24 Purchased food supplies from Acme Super Market on account, $8,500 Instructions 24 Purchased food supplies from Acme Super Market on count, $8.500 24 Paid wages to fishing guides, $10,000 20 Deposted registration fees, 32.000 29 Paid wages to fishing guides $10.000 30 Purchased food supplies from Aome Super Market on account, 86.000. 30 Pald Aome Super Market on account, 532.700 30 Puiduties bil, 82,000 30 Paid phone bill, $1,200 30 Bob Nont window cash for personal use, $6.000 Adjustment information for the end of Apel is provided below ROV Instructions 30 Bob Night withdrew cash for personal use. $6.000 Adjustment information for the end of April is provided below. (a) Office suppfos remaining on hand, S100. (b) Food supplies romaining on hand, 58,000 (c) Insurance expired during the month of April, $1,500 (d) Depreciation on the fishing boats for the month of April. $1,000 (e) Wages eamed, but not yet paid, at the end of April, 5500 Required: 1. Enter the transactions in a general Journal Enter transactions from April 1-5 on page 1. April 7-18 on page 2. April 21-29 and the first two (e) Wages earnes, but not yet I UJU, Required: 1. Enter the transactions in a general journal Enter transactions from April 1-5 on page 1. April 7-18 on page 2. April 21-29 and the first two entries for April 30 on page 3, and the remaining entries for April 30 on page 4 2. Post the entries to the general ledger 3. Propare a trial balance on a work sheet 4. Complete the worksheet 5. Journalize the adjusting entries. 6. Post the adjusting entries to the general ledger Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS REVENUE 101 Cash 401 Registration Fees 122 Accounts Receivable 142 Office Supplies 144 Food Supplies 145 Prepaid Insurance 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing General Journal Enter the transactions in a metal joma. Enter transactions from April 1-5 on page 1. April 7-18 on page 2. April 21-29 and the first two entries for Apr 30 on page 3, and the remaining entries for April 30 on page 4 General Journal instructions PAGE GENERAL JOURNAL DATE ACCOUNT TITLE POSTRE DEBIT CREDIT 1 2 4 5 Soneral Journal General Ledger el 286. Post the general journal and adjusting entries to the general ledger General Ledge. Instructions GENERAL LEDGER Account Cash Account Office Supplies Account: Food Supplies Account Prepaid insurance Account: Fishing Boats Account Accumulated Depreciation Fishing Boats Account Accounts Payable Account Wages Payable Account: Bob Night. Capital Account Bob Night, Drawing Account No. 101 Account No. 142 Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 EX Work Shoot 3. Prepare a trial balance on a work shout 4 Complete the worksheet Work Sheetruction The General's Favorte Fishing Hole Work Sheet For the Month Ended April 30. 20. ACCOUNT TITLE TRUL BALANCE TRUL BALANCE ADIUSTMENTS ADJUSTMENTS ADJUSTED TRIAL BALANCE DEBIT DEBIT CREDIT DEBIT CREDIT