The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019.
	April 1 balances:			Debit	Credit
	Cash			5,000
	Accounts receivable			5,000
	Prepaid rent			200
	Unused supplies			500
	Accounts payable				4,000
	Common stock				6,700
	Required:
	2a	Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Include general ledger account numbers.
	2b	Post the transactions to the T- accounts.
	2c	Prepare a trial balance at April 30, 2019.
	2d	Prepare an interim income statement and statement of changes in equity for the month ended April 30, 2019 and interim balance sheet at April 30, 2019.

April		Transaction								Amount
a.		Collected cash owed by a customer								$1,000
b.		Billed customers for tables rented to date								1,000
c.		Paid the following expenses:
		Advertising								100
		Salaries								1,000
		Telephone								500
d.		Paid part of the accounts payable owing at April 1								800
e.		Received a bill for April truck repair expenses								500
f.		Collected cash owed by a customer								2,900
g.		Billed customers for tables rented to date								2,000
h.		Transferred prepaid rent to rent expense								60
i.		Counted supplies and found this amount still on hand (recorded the amount used as an expense)								300
j.		Paid a dividend								700

Fenton Table Rentals Corporation
Trial Balance
At April 30, 2019
		Accounts Balances
Acct. No.	Account Title	Debit		Credit
101	Cash
110	Accounts receivable
162	Prepaid rent
173	Unused supplies
210	Accounts payable
320	Common stock
350	Dividends
470	Service revenue
610	Advertising expense
654	Rent expense
656	Salaries expense
668	Supplies expense
669	Telephone expense
670	Truck operating expense