Please help
During April, the following transactions were completed: April 1. Issued 15,000 shares of $20 par common stock for $35 cash per share. April 1. Issued 4,000 shares of $80 par preferred 5% stock for $105 cash per share. April 1. Received $4,500 cash from clients in advance of providing consulting services to the client. April 1. Paid salaries that were accrued in the previous quarter. April 1. The company pays $5,000 cash for April rent. April 5. Received $2,450 cash from clients that were billed in the previous quarter. April 9. Paid cash for a newspaper advertisements for the month of April, $11,000. April 13. Paid Office Station Company $6,400 cash for supplies purchased on account last month. April 15. Poplar Tree provides consulting services of $9,180 for several clients. The clients are billed $9,180 for these services. April 16. Poplar Tree provides consulting services for several clients and immediately collects $8,360 cash. April 19. Poplar Tree sold $33,450 of merchandise on account to Buttons Co., terms FOB shipping point, 2/10, n/30. The cost of the merchandise was $17,500. April 20. Poplar Tree purchased $7,350 of supplies on credit from Office Station Company, FOB shipping point, 2/10 n/60. April 21. Poplar Tree provides consulting services of $4,820 for a client. The client is billed $4,820 for these services. April 21. Poplar Tree sold $22,300 of merchandise on account to Halstad Co., terms FOB shipping point, 2/10, n/30. The cost of the merchandise was $15,000. April 23. The company sold $54,000 of merchandise on account to Pelter Co., terms FOB shipping point, 2/10, n/30. The cost of the merchandise was $32,000.April 25. The company provides consulting services of $7,900 for a client and immediately collects $7,900 cash. April 27. Poplar Tree receives $14,000 cash from clients billed on April 15th and April 21". April 28. The company paid $45,000 cash to employee for hours worked. April 29. Poplar Tree received payment from Buttons Co. for the April 19th purchase. April 30. The company paid $10,700 cash for utilities expense for April. April 30. Poplar Tree receives $33,300 cash from clients for consulting services performed during the last two weeks of the month. April 30. The company provides consulting services of $2,650 for a client. The client is billed $2,650 for these services. April 30. Poplar Tree paid a $105,500 cash dividend to its shareholders. Prepare an adjusted trial balance for May During May the following transactions were completed: May 1. Poplar Tree received payment from Halstad Co. for the April 21st sale. May 1. Poplar Tree pays $5,000 cash for May rent. May 1. Poplar Tree sold $75,000 of merchandise on account to Ryanair Co., terms FOB destination, 2/10, n/30. The cost of the merchandise was $37,550. Ryanair signed an 8% note due in 30 days. May 1. Poplar Tree paid salaries that were accrued on April 30. May 1.The company sold equipment for $80,000 cash. The equipment had cost $150,000 and was 45% depreciated at the time of the sale. The company alreadydepreciated the equipment through May 1. After disposing of this piece of equipment, the company has several pieces of Equipment with a cost of $442,800 that was purchased on January 1. 2018. This group of equipment has a salvage value of $26,000 and a useful life of 5 years. May 3.The company purchased $36,000 of merchandise on account from Kersey Cd. terms FOE. shipping point. 21"10, n80. May 4. Paid Fedex $6130 cash for delivering inventory purchased from Kersey Co. on May 3. May 5. Poplar Tree received payment from Pelter Co. for the April 23rd sale. May E. The company sold 868.5130 of merchandise on account to Korman Co.. terms FOE shipping point. 21" 10, n. The cost of the merchandise was 841,003. May 8. Korman Co. returned $13,501:} of merchandise from the sale of May 5. The cost of the retu med merchandise was 58,0130. May 11. The company sold $43,??6 of merchandise on account to |Gee Co. terms FOE. shipping point. 1! 10, n. The cost of the merchandise was $16,250. May 12. Paid Kerseyr tor the merchandise purchased_on May 3. _ Mayr 15. Paid cash For a newspaper advertisements forthe month of May. 511,000. May 15. Poplar Tree received payment from Kon'nan Co. for the May 5th sale. May 20. The company sold $110,000 of merchandise on account to Crescent Co. terms FOE. shipping pointy 2.!10: nf30. The cost of merchandise was S?0.000. May 23. Poplar Tree received payment from Gee Co. forthe May 11th sale. May 23. Poplar Tree purchased $88,000 of merchandise on account from Dsterman Co.. terms. FOE. destination: U10, nf30. May 24. Poplar Tree returned damaged merchandise to Dsterman from the May 23rd purchase. Poplar received a credit memo from the seller for $5,000. May 28. The company paid $45,000 cash to employee for hours worked. May 29. The company purchased $24,000 of supplies for cash from Office Station Company. May 30. Poplar Tree sold 5153350 of merchandise on account to Tumer Co. terms FOE. shipping point, 200, n.u"30. The cost of the merchandise sold was $412000. May 30. The company received payment from Crescent Co. for the May 20th sale. May 30. Paid Osterman for the merchandise purchased on May 23. May 31. Ryanair dishonored the note issued by the company on May 1. May 31. The company paid 510,?00 cash for utilities expense for May
