PLEASE PUT THE FOLLOWING STEPS IN THE ACCOUNTING CYCLE IN ORDER: GENERAL JOURNAL$/$ GENERAL LEDGER$/10$ COLUMN WORKSHEET$/$STATEMENT OF PERFORMANCE$/$STATEMENT OF EQUITY$/$ STATEMENT OF FINANCIAL POSITION$/$STATEMENT OF CASH FLOW$/$JOURNAL CLOSING ENTRIES AND POST CLOSING TRIAL BALANCE.

PROBLEM:

APRIL $1-$ PAID THE MONTHLY RENT $6,000$

APRIL $3-$ COLLECTED FROM J$.$ MONTEFALCO OF $7,500$ FOR SERVICES PRECVIOUS BILLED

APRIL $5-$ PAID WATER AND ELECTRIC BILL $1,750$

APRIL $8-$ BILLED ERIN TY $8,500$ FOR SERVICES RENDERRED

APRIL $10-$ PAID PLDT TELEPHONE BILL $1,050$

APRIL $12-$ R$.$ VILLONDO PUT HER PERSONAL CAR WOTH $150,000$ INTO THE BUSINESS

APRIL $14-$ PAID SALARY OF SECRETARY $4,500$

APRIL $17-$RECEIVED A CHECK OF $8,500$FROM ERIN TY

APRIL $19-$ BILLED M$.$ SEVILLA $15,000$ FOR SERVICES RENDERRED

APRIL $23-$ PAID HIDALGO COMPANY $9,000$ FOR ACCOUNT OF THE PREVIOUS MONTH

APRIL $28-$ PAID MISCELLANEOUS BILLS WORTH $650$

APRIL $30-$WITHDREW $6,000$ FROM THE BUSINESS FOR LIVING EXPENSES

ADJUSTING ENTRIES

APRIL $30-$ RECEIVED CASH FROM BILLED CLIENTS $15,000$

APRIL $30-$ PAID CREDITORS $5,000$

APRIL $30-$BILLED Z$.$ LEVISTE $6,500$ FOR SERVICES RENDERRED