# Problem 4 Jack Wicks is the owner and manager of the Rodeside Motel. Cash of $1,000 was paid on Aug. 15 for September's rent. Cash room sales of $15,000 . Room sales on account, $250 . Purchase of cleaning supplies for cash, $290 . Purchase of office supplies on account from Bing's office Supply Hut, $150 . New investment by owner of $1,000 Payment on account (Bing's), $50 . Rental income from vending machine. $75 . Payment of wages with cash, $5,700 Further, Jack Wicks has account balances for the beginning of August as follows: Cash Accounts Receivable Cleaning Supplies Office Supplies Accounts Payable, Bing's office Supply Hut Notes Payable Jack Wicks, Capital $3,120 200 30 100 50 400 3,000 1. 2. Enter the transactions into the general Journal Open T-accounts for each account(balance sheet & revenue and expense), post the August transactions to the T-accounts, and determine the ending balance for each account