prepare a trial balance on April 30, 2022.

the account tiles and enter ofor the amounts.) Kon11 NoEntry 0 NoEniry o. A 0:12 Nowerisine Experse 280 Cash 200 Apr. 20 Rent Expense 1.350 Accounts Pryatie 1. Apr.25: cos8 5000 Serviceferwrur onos Aor 29 Salaries and Waen fripense 2000 cant 2000 ar70 ciph Accoun is inecolvable 140 ENuppo: Antitherimut Prepare a trial balance on April 30, 2022. 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 tand $10,590, No, 145 Butldings (eoncession stand, projection room, ticket booth, and sereen) 56,590,N0,157 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 additionat filins 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 Pald 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 solaries $2,000 30 Received statement from Dever showing gross concession receipts of $2,000 and the balance due to the Chevenne Theater of $360($2,00018%) for Aprit. Dever paid one half of the balance due and will remit the remainder on May 5 30 Prepaid $790 rental on specialfilm to be runin May