The general ledger, income statement, statement of owners equity and balance sheet for the general favorite fishing hole at the end of April is shown

1) journalize the closing entries

2) post the closing entries to the journal ledger.

Instructions The edge, comments of one's way and balance show for the Creating Hosted April GOORAL LEDGER HANCE TH MORE DOT CREDIT 90.000 1 1 20.000 11.00 IE 1,200.00 T 1 41.600.00 2 1.000 4.000 74.000 114.00.00 34DO 10 IT 16.000.00 12 os 14 115.10000 2,100.00 51 12 10.000.00 150.00 15055000 21 15.00 14 11 10.00 11 11.00 50550.00 212.150.00 22:5000 110.000 21 25 ICO 19 35 19.00 1.000.00 200.00 + 0001 06 4 10000 ME FORD 11 500 DO 900.00 1 ET 10000 30000 ACER Lot de BOT CREDIT D 000.00 1 2000 UND 1 Ap 1 10 16 15,200.00 1420060 1 000 1000 . N ST 10 32.70000 100000 00000 30 1079000 ko CE Post 30 1.000 2000 Aan het Act GATE TA POTIF DET BERT CREDIT 1 6000.00 Account In Depot BATE TA DOIT MICE Ape 50 9 00000 ACAP MER 1 1 1 11 2000 50 1 5 000 . 13 16 IT . ODOST DO 18 + 18 11 500 w MY 2 AMMO DET TEN MORE 10 ACORN D MONET BOT . M POLE 13 000 1 1 ET OUTLE + 14 31 BOOTS OG SET 200m cart 10 200.00 1 24 . U 2000 10 00 ACT A. PER 000 9000 ur PONT Apt. 50 14 1,200.00 1,200.00 Account Utilities Expense Account No. 533 BALANCE DATE ITE POST, REK DEBIT CREDIT DEBIT CREDIT 1 Apr 30 14 2,000.00 2.000.00 Account: Insurance Experie Account No. 535 BALANCE DATE ITEM POST RER DET CREDIT DEBIT CREDIT 1 Ape 50 15 1.500.00 1,500.00 Account No. 536 Account: Postage Expense DATE POST RER DEBIT CREDIT BALANCE DEBIT 150.00 CREDIT 1 Apr. 18 12 150.00 Account: Depreciation Experie Fishing Boats Account No. 50 BALANCE DATE HEM POST. RER DEBIT CREDIT DEBIT CREDIT 1 Apr 30 15 1,000.00 1,000.00 The General's Favorite Fishing Hole Income Statement For Month Ended April 30, 20 1 Revenues: 5171,700.00 540,500.00 40,000.00 400.00 1 2 Registration Fees 1 Expenses Wages Expense 9 Rent Expense 4 Office Supplies Expense Food Supplies Expense Phone Expense Utilities Expense Insurance Expense 11 Postage Expense 12 Depreciation Expense Fishing Boats 13 Tocal Expenses 30,700.00 1,200.00 1 2.000.00 1,500.00 150.00 1,000.00 117.450.00 14 Net Income $54.250.00 The Genera's Forg Hole For More Ended 0,25 1 Bob Night Capital 1.70- veserts During April Total Investment $0.00 30,000.00 4 Net Income SS.DOC 55415000 6.900.00 5 Whawls foron Inoen in Capital Bob Night. Capital. April 14,20- 40.250.00 51.250.00 The Canet Figh Apr 30,20- 1 Assets 2 Contents Ch Office Supplies S5000 100.00 1.000.00 750000 Fonds Prepaid mund Teresets Perture and the Fishing Actu Depan Fishing Boats TAS 5.000.00 1.1. 50.00 10.500 S30000 Toul Curta 56700.00 Owners Bob Nota IT HODO Onen foly 523520.00 Required 10. Jame the large 11. Post thing to generale 12. Prepare pour congwe Comprehensive Problem Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS REVENUE 101 Cash 401 Registration Fees 142 Office Supplies 144 Food Supplies 145 Prepaid Insurance 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary Comprehensive Problem General Journal 10. Journalize the closing entries. General Journal Instructions All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. PAGE 5 GENERAL JOURNAL Score: 133/213 DATE POST. REF. DEBIT CREDIT 1 ACCOUNT TITLE Closing Entries 2 Apr. 30 Registration Fees 401 171,700.00 3 Income Summary 313 171,700,00 4 30 Income Summary 5 313 117,450.00 Wages Expense Rent Expense Office Supplies Expense 511 7 521 3 Phone Expense 523 9 Utilities Expense 524 10 525 11 533 12 Insurance Expense Postage Expense Depreciation Expense-Fishing Boats Income Summary Bob Night, Capital 536 11 542 14 50 54,250.00 15 54,250.00 16 30 Bob Night, Drawing 6,000.00 17 6,000.00 1. Post the danger to the parede GENERAL LEGER ACCE C for 82/14 ACE 101 DATE DANCE 1 Apt 1 3.000.00 . 1 1 000005 DO DOOR 1 2 LT 2 11.000 1 5.000 1840.00 000000 1 14 . 17 7 18 15000 100 II 21 2005 11 11 41 20 13 25000 10 BU 16 10 TUDO 10 10000 CE 500 30 TER OS 1 EF 0 1 1b 0000 00.00 . 11 24 10 30 A Pepe DAE ON Apr1 11 130.00 000 A2 OOOO 01 BOBO cut 1 25 1.000.00 DAY 90 JOT 5 11 3 11 10 1 2000 SO 0.00 500 3000 20 1 26 12 W . 24 11 30 11 000 30 30 10000 21 POT As 10 DA Ap 1 1 6.3000 AL OLER 172.700.00 1 1 OL 11 SOM A from 12 IT 1 14 WOTE 21 21 11 10.00 1 11 LOS 30 DATE ITEM POST REE DEST CREDIT BALANCE DEBIT CRENT Account Pant Expense Account Me 521 DATE ITEM DERIT BALANCE POVRIR CREDIT CREDIT 1 Apr 2 11 40.000.00 40.000.00 7 Account Suppes Expense Account NO. 323 DUTE BALANCE ITTH POST REE CAT CAT CERT CREDIT Apr 30 15 400.00 120.00 Account Food Supplies Doente Account No. 524 ME ITEM CEDIT POST BALANCE CREDIT IT CHOTT 1 15 30.700.00 30,700.00 AC: 50 30 1 Account More Experts Account No. 525 ITEM LALANCE POST HIE DENT CRENT BSIT CREDIT Apr 10 14 200.00 1,200.00 30 Account is Account N 531 BALANCE DATE ITEM POSTRE BOT DERIT CREDIT 1 Apr 30 34 2.000.00 2,000.00 1 Account Expene Account No. 515 ITEM POSTAR DET CREDIT BALANCE DEBIT CREDIT 1 JS 1,500 150000 Apr 30 30 2 A Page Account 536 DATE ITEM POST. IT BUT CREOT BALANCE CERT 150.00 CREDIT 1 Apr 16 150.00 2 30 Account Depreciation Caphing Boats Account No. 542 STE POS CREDIT BALANCE OCHIE 100000 CREDIT 1 is 1.000.00 Ape 50 50 1 JS 1.000.00 Comprehensive Problem Trial Balance 12. Prepare a post-closing trial balance. How does grading work? Score: 39/39 The General's Favorite Fishing Hole POST-CLOSING TRIAL BALANCE April 30, 20- ACCOUNT TITLE DEBIT CREDIT 1 Cash 130,650.00 100.00 2 Office Supplies 3 Food Supplies 8,000.00 4 Prepaid Insurance 7,500.00 S Fishing Boats 60,000.00 6 Accumulated Depreciation-Fishing Boats 1,000.00 7 Accounts Payable 66,500.00 500.00 # Wages Payable Bob Night, Capital 9 138,250.00 10 Totals 206,250.00 206,250.00