The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019 April 1 balances DebitCredit Cash Accounts receivable Prepaid rent Unused supplies Accounts payable Common stock 5,000 5,000 200 500 4,000 6,700 Required: 1 Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Incl lude general ledger account numbers. 2 Post the transactions to the T- accounts. 3 Prepare al alance at April 30, 2019 4 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, April a. M. C. Transaction Amount Collected cash owed by a customer Billed customers for tables rented to date Paid the following expenses $1,000 1,000 Advertising 1,000 500 Telephone d. Paid part of the accounts payable owing at April 1 e. Received a bill for April truck repair expenses Collected cash owed by a customer Billed customers for tables rented to date Transferred prepaid rent to rent expense Counted supplies and found this amount still on hand (recorded the amount used as an expense) 500 2,900 2,000 60 300 700 i. Paid a dividend Fenton Table Rentals Corporation Income Statement For the Month Ended April 30,2019 Fenton Table Rentals Corporation Balance Sheet At April 30, 2019 Revenue Assets Expenses Liobiities Stockholders'Equity Fenton Table Rentals Corporation Statement of Changes in Equity For the Month Ended April 30,2019 Common stock Retained Total earmings equity Opening balance Ending balance