That's all i posted

Wood Maker Ltd. incurred the following selected transactions during the month of April: Apr. 2 Paid monthly rent, $800. 3 Earned $1,000 on account for floor refinishing. 5 Earned service revenue for floor sanding and polishing and received $1,250 cash. 6 Purchased additional refinishing equipment for $3,000. The company paid cash of $500 and the balance was due on account in 20 days. 12. Collected arnount owed by customer for April 3 transaction. 15 Dedared and paid $150 of dividends to shareholders. 16 Purchased sandpaper for $500on account. (Hint: Use the Supplies accoumt) 19 Paid $200 to repair equipment. 20 Sold picnic tables to an RV park for $2,000 on account (Hint Use the Sales account for sale of products) 25 Paid balance owing for purchase of refinishing equipment an April6. 27 Received $500 from a customer in advance to provide refinishing services to be delivered next month. 30 Paid salarics to emplovees of $1800 Question 2 of 3 (2)SpecificAccount(3)Effect(1)BasicTyp Apr. 12 Apr.15 Apr. 16 account debred or credred; andistwnethermespecitcaccount is imcreased or aecreased to recordtms transaetion usetne following format. (Enter specific accounts in aiphabetical order.)