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Preston HIll Bed and Breakfast General Journal - Month ofApril 2018 Date Description PR Debit Credit 4/1/18 Cash $40,000 Common Stock $40,000 4/1/18 Prepaid Rent

Preston HIll Bed and Breakfast General Journal - Month ofApril 2018 Date Description PR Debit Credit 4/1/18 Cash $40,000 Common Stock $40,000 4/1/18 Prepaid Rent $12,000 Security Deposit $3,000 Cash $15,000 4/1/18 Minivan $35,000 Cash $10,000 Note Payable $25,000 4/1/18 Deck Furniture $3,000 Cash $3,000 4/6/18 Office Supplies $875 4/6/18 Account Payable $875 4/8/18 Prepaid Insurance $1,200 Cash $1,200 4/8/18 Cash $1,500 Room Rentals Revenue $1,500 4/8/18 Cash $1,125 Unearned Revenue $1,125 4/15/18 Wages Expenses $1,500 Cash $1,500 4/15/18 Cash $1,200 Room Rental Revenue $1,200 4/20/18 Cash $705 Unearned Revenue $705 4/21/18 Cash $2,050 Room Rentals Revenue $2,050 4/27/18 Unrearned Revenue $500 Administrative Fee $50 Cash $450 4/29/18 Accounts Payable $875 Cash $875 4/30/18 Interest Expense $104.17 Note Payable $645.10 Cash $749.27 4/30/18 Wages Expenses $1,500 Cash $1,500 4/30/18 Licenses and Fees Expenses $100 Printing $275 Uniforms and other dues $425 Advertising Expenses $560 Postage $125 Cash $1,485 4/30/18 Accounts Receivable $975 Room Rentals Revenue $975 4/30/18 Meals Expenses $380 Account payable $380 4/30/18 Dividends $1,500 Cash $1,500

income statment and balance sheet

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