Post the April joirnal entries to the ledger (post entries in order of journal entries presented in previous part)

Accounts Payable No. 201 \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Apr. 1 & Balance & & & & 3,410 \\ \hline 0 & & J1 & & & \\ \hlinex & & J1 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Mortgage Payable } & \multirow{2}{*}{\begin{tabular}{l} No. 275 \\ Balance \end{tabular}} \\ \hline Date & Explanation & Ref. & Debit & Credit & \\ \hline Apc 1 & Batance & & & & 8.590 \\ \hline & & 1 & & & \\ \hline \multicolumn{5}{|c|}{ Common stock } & No. 311 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline Apr: 1 & Balance & & & & 20,000 \\ \hline \multicolumn{5}{|c|}{ Service Revenue } & \multirow{2}{*}{\begin{tabular}{l} No. 400 \\ Balance \end{tabular}} \\ \hline Date & Explanation & Ref: & Debit & Credit & \\ \hline 7 & & 1 & & & \\ \hline \end{tabular} Post the April journal entries to the ledger. (Post entries in the order of journal entries presented in the previous part) The Cheyenne Theater opened on April 1. All facilities were completed on March 31. At this time, the ledger showed No. 101 Cash $7,410, No. 140 Land $10,590, No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $6,590, No. 157 Equipment $7,410, No. 201 Accounts Payable $3,410, No. 275 Mortgage Payable $8,590, and No. 311 Common Stock $20,000. During April, the following events and transactions occurred. Apr. 2 Paid film rental of $980 on first movie. 3 Ordered two additional films at $1,880 each. 9 Received $2,880 cash from admissions. 10 Made $2,250 payment on mortgage and $1,500 for accounts payable due. 11 Cheyenne Theater contracted with Dever Company to operate the concession stand. Dever is to pay 18% of gross concession receipts (payable monthly) for the rental of the concession stand. 12 Paid advertising expenses $280. 20 Received one of the films ordered on April 3 and was billed \$1,880. The film will be shown in April. 25 Received $6,800 cash from admissions. 29 Paid salaries $2,000. 30. Received statement from Dever showing gross concession receipts of $2,000 and the balance due to the Cheyenne Theater of $360($2,00018%) for April. Dever paid one-half of the balance due and will remit the remainder on May 5 . 30 Prepaid $790 rental on special film to be run in May