pril to the Park Administration for the right to the bicycle concession

27 Received 4,100 in cash for rentals during the week

29 Paid assistant 500 for weekends work

30 Transferred 5,000 to personal checking account

question

2. Set up the following ledger accounts and post all the Journal Entries

Cash, Accounts Receivables, Supplies, Container, Bicycles, Accounts Payables, Generales Capital, Generales withdrawal, Rental Revenues, Wages Expenses, Maintenance Expense, Repair Expense and Concession Fee Expense