Ted's Golf School On April 1, Ted's Golf School had the following: Cash $3,000 A/P - Jack's Repair Shop $750 A/R - P. Moores $150 T. Craig, Capital $7,100 Equipment $4,700 Additional accounts to be used include the following: Fees Income Advertising Expense Rent Expense Repairs Expense Utilities Expense A/R - L. Troop 1. Set up the ledger using the account names above, and record any opening balances. 2. Record the following transactions for the first two weeks of April in the ledger accounts: April 2 Received $300 cash from customers for golf lessons 2 Issued a bill for $45 to L. Troop for golf lessons 3 Paid $400 cash to United Realty for the monthly rent 4 Received $50 cash from P. Moores in partial payment of his account 5 Received a $175 bill from Jack's Repair Shop for repairing golf equipment 8 Received $450 cash from customers for golf lessons 9 Received the balance owed by P. Moores on his account 10 Received a $500 bill for a piece of equipment bought from Jack's Repair Shop on account 11 Paid $225 cash for monthly electricity and water 12 Paid $300 cash to Jack's Repair Shop, in partial payment of account 13 Paid $55 cash to the local newspaper for advertising 3. Prepare a Trial Balance, and an Income Statement for the two weeks ended April 14 2022