Udlculator Print Item The General's Favorite Fishing Hole Income Statement For Month Ended April 30, 20-- 1 Revenues: Registration Fees Expenses: $171,700.00 3 Wages Expense Rent Expense $40,500.00 40,000.00 Office Supplies Expense 400.00 Food Supplies Expense 30,700.00 Phone Expense Utilities Expense Insurance Expense Postage Expense Depreciation Expense-Fishing Boats 1,200.00 2,000.00 1,500.00 150.00 1,000.00 11 12 117,450.00 Total Expenses $54,250.00 14 Net Income The General's Favorite Fishing Hole Statement of Owner's Equity For Month Ended April 30, 20-- $0.00 1. Bob Night, Capital, April 1, 20- 2 Investments During April 90,000.00 3 Total Investment $90,000.00 4 Net Income $54,250.00 5 Less: Withdrawals for April 6,000.00 48,250.00 6 Increase in Capital 7 Bob Night, Capital, April 30,20-- $138,250.00 The General's Favorite Fishing Hole Balance Sheet Anril 30. 20- each x keAssignmentMain.do?invoker=&takeAssignmentSessionLocator&inprogress=false or Print Item The General's Favorite Fishing Hole Balance Sheet April 30, 20- Assets 2 Current Assets: Cash $130,650.00 Office Supplies 100.00 Food Supplies 8,000.00 7,500.00 $146,250.00 $60,000.00 1,000.00 59,000.00 Prepaid Insurance Total Current Assets 8 Property Plant, and Equipment: 9 Fishing Boats 10 Less: Accumulated Depreciation-Fishing Boats 11 Total Assets Liabilities 15 Current Liabilities: 14 Accounts Payable 15 Wages Payable 16 Total Current Liabilities Owner's Equity $205.250.00 566,500.00 500.00 $67,000.00 Email Instructor Save and Exit Submit Assign teach x + akeAssignmentMain.do?invoker&takeAssignmentSessionLocatoru&inprogress=false mtor 15 16 Print Item Wages Payable Total Current Liabilities 500.00 $67,000.00 Owner's Equity 18 Bob Night, Capital 138,250.00 19 Total Liabilities and Owner's Equity 5205,250.00 Required: 10. Journalize the closing entries. 11. Post the closing entries to the general ledger. 12. Prepare a post-closing trial balance. Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash REVENUE 401 Registration Fees 142 fire C lie Email Instructor Save and Exit Submit A me teach x t/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false ulator Print Item CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash 142 Office Supplies REVENUE 401 Registration Fees 144 Food Supplies EXPENSES 145 Prepaid Insurance 511 Wages Expense 181 Fishing Boats 521 Rent Expense 181.1 Accumulated Depreciation-Fishing Boats 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense LIABILITIES 202 Accounts Payable 219 Wages Payable 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary Email Instructor Save and Print Item 10. Journalize the closing entries. General Joumal Instructions PAGE 5 GENERAL JOURNAL DATE POST. REF. DEBIT ACCOUNT TITLE Closing Entries CREDIT signment/takeAssignmentMain.do?invokerStakeAssignmentSessionLocator&inprogress false Calculator Print Item SIUILUCIO&inprogress=false Calculator Print item 11. Post the closing entries to the general ledger. General Ledger Instructions GENERAL LEDGER Account No. 101 Account No. 142 Account: Cash Account: Office Supplies Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 202 Account No. 219 Account: Wages Payable Account: Bob Night, Capital Account No. 111 Account: Bob Night, Drawing Account No. 112 Account: Income Summary Account No. 1 Account No. 401 Account: Registration Fees Account No. 511 Account No. 521 Account No. 52) Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account: Utilities Expense Account No. 524 Account No. 525 Account No. 53) Previous hent/takeAssignment Main.do?invokera&take AssignmentSessionLocatore &inprogress-false Account No. 181 Account No. 181.1 Calculator Print Item Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Income Summary Account: Registration Fees tccount No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 113 Account No. 401 Account: Wages Expense Account No. 511 Account No. 521 Account: Rent Expense Account: Office Supplies Expense Account No. 523 Account: Food Supplies Expense Account No. 524 Account No. 525 Account No. 53) Account No. 535 Account: Phone Expense Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 536 Account No. 542 Trial Balance 12. Prepare a post-closing trial balance hline teach x ent/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false alculator E Print Item Trial Balance 12. Prepare a post-closing trial balance. The General's Favorite Fishing Hole POST-CLOSING TRIAL BALANCE April 30, 20- ACCOUNT TITLE DEBIT CREDIT 1 Cash Office Supplies 3 Food Supplies 4 Prepaid Insurance 5 Fishing Boats 6 Accumulated Depreciation-Fishing Boats 7 Accounts Payable & Wages Payable Bob Night, Capital 10 Totals Email Instructor Save al culator culator Print Item OCCALEGEK count: Cash Account No. 101 DATE POST. REF. DENT CREDIT MALANCE DEBIT 90,000.00 CREDIT Apr. 1 90,000.00 81,000.00 9,000.00 40,000.00 41,000.00 76.000.00 35,000.00 38,600.00 114,600.00 10,000.00 104.600.00 30,500.00 135,100.00 125,100.00 10,000.00 150.00 124,950.00 35,600.00 160,550.00 10,000.00 150.550.00 32,000.00 182,550.00 172,550.00 10,000.00 32,700.00 159,850.00 2.000.00 1.200.00 137850.00 136,650.00 150,650.00 6,000.00 Previous kessionmentMain.do?invokerStakeAssignmentSessionlocator=&inprogressefalse alculator Print Item GENERAL LEDGER Account No. 101 account: Cash ccount: Office Supplies Account No. 142 BALANCE POST. REF. CREDIT DEBIT DEBIT CREDIT DATE Apr.5 500.00 500.00 30 15 400.00 100.00 Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 ccount: Food Supplies count: Prepaid Insurance count: Fishing Boats count: Accumulated Depreciation-Fishing Boats count: Accounts Payable count: Wages Payable count: Bob Night, Capital count: Bob Night, Drawing Account No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 521 Account No. 523 count: Registration Fees count: Wages Expense Account No. 524 count: Rent Expense count: Office Supplies Expense count: Food Supplies Expense Tount: Phone Expense Account No. 525 Account No. 533 ense W2 Online teach x + signment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator &inprogress false Calculator Print Item GENERAL LEDGER Account No. 101 Account: Cash Account: Office Supplies Account: Food Supplies Account No. 142 Account No. 144 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 7,000.00 CREDIT Apr. 3 7,000.00 8,200.00 15,200.00 9,000.00 24,200.00 32,700.00 8,500.00 6,000.00 38,700.00 8,000.00 30,700.00 Account No. 145 Account: Prepaid Insurance Account: Fishing Boats Account No. 181 Account: Accumulated Depreciation-Fishing Boats Account No. 181.1 Account: Accounts Payable Account No. 202 ccount: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account No. 219 Account No. 311 Account No. 312 Account No. 401 Account No. 511 AssignmentMain.do?invokere&takeAssignmentSessionLocator=&inprogress-false alculator Print Item GENERAL LEDGER Account No. 101 Account No. 142 count: Cash ccount: Office Supplies ccount: Food Supplies ccount: Prepaid Insurance Account No. 144 Account No. 145 POST. REF. DEBIT CREDIT ITEM CREDIT DATE 9,000.00 BALANCE DEBT 9,000.00 7,500.00 Apr. 1 1,500.00 Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 401 Iccount: Fishing Boats ccount: Accumulated Depreciation-Fishing Boats ccount: Accounts Payable Account: Wages Payable ccount: Bob Night, Capital ccount: Bob Night, Drawing Account: Registration Fees ccount: Wages Expense ccount: Rent Expense Account: Office Supplies Expense Kccount: Food Supplies Expense Iccount: Phone Expense Iccount: Utilities Expense Account No. 511 Account No. 521 Account No. 52) Account No. 524 Account No. 525 Account No. 533 Online teach x + ment/takeAssignmentMain.do?invokere&takeAssignmentSessionLocator &inprogress=false Calculator Print Item GENERAL LEDGER Account: Cash Account No. 101 Account No. 142 Account: Office Supplies Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account No 144 Account No, las Account No. 181 BALANCE DATE ITEM POST. REF. DEBIT CREDIT CREDIT Apr. 2 60,000.00 60.000.00 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 112 Account No. 01 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account No. 511 Account No. 521 Account No. 523 Account No. 124 Account No. 525 Account No. 50 Account No. 535 gnment/takeAssignmentMain.do?invokera&takeAssignmentSessionLocator &inprogress false Calculator Print Item GENERAL LEDGER Account: Cash Account: Office Supplies Account No. 101 Account No. 142 Account No. 144 Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account No. 145 Account No. 181 Account No. 181.1 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT Apr. 30 1,000.00 CREDIT 1,000.00 Account: Accounts Payable Account: Wages Payable Account No. 202 Account No. 219 Account: Bob Night, Capital Account No. 311 Account No. 312 Account: Bob Night, Drawing Account: Registration Fees Account No. 401 Account No. 511 Account: Wages Expense Account No. 521 Account No. 52) Account No. 524 Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account: Utilities Expense Account: Insurance Expense Account No. 525 Account No. 53 Account No. 535 Account No. 536 ssignment/takeAssignment Main.do?invokere&takeAssignmentSessionLocatore&inprogress false Calculator Print Item GENERAL LEDGER Account: Cash Account No. 101 Account No. 142 Account: Office Supplies Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 Account No. 202 DATE ITEM BALANCE POST. REF. DEBE CREDIT DEBIT Apr. 2 CREDIT 60,000.00 60,000.00 7,000.00 67,000.00 500.00 67.500.00 75,700.00 8,200.00 9,000.00 8,500.00 84,700.00 93,200.00 99,200.00 6,000.00 32,700.00 66,500.00 Account No. 219 Account No. 311 Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account No. 312 Previous Online teac! X + nment/takeAssignmentMain.do?invokere&takeAssignmentSessionLocator=&inprogress-false Calculator Print Item Account No. 181 Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account No. 181.1 Account No. 202 Account No. 219 DATE ITEM POST. REF. DEBT CREDIT BALANCE DERIT Apr. 30 500.00 CREDIT 500.00 Account No. 311 Account No. 112 Account No. 401 Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account No. 511 Account No. 521 Account No. 52) Account No. 524 Account No. 525 Account: Phone Expense Account: Utilities Expense Account No. 533 Account No. 515 Account No. 536 Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 512 Online teach x + ent/takeAssignmentMain.do?invokere&takeAssignmentSessionLocatore&inprogress-false alculator Print Item Account No. 181 ccount: Fishing Boats ccount: Accumulated Depreciation-Fishing Boats ccount: Accounts Payable ccount: Wages Payable Account No. 181.1 Account No. 202 Account No. 219 ccount: Bob Night, Capital Account No. 311 DATE ITEM POST. REF. DEBIT BALANCE CREDIT CREDIT Apr. 1 J1 90,000.00 90,000.00 Account No. 312 Account No. 401 ccount: Bob Night, Drawing count: Registration Fees ccount: Wages Expense Account No. 511 Account No. 521 Account No. 523 ccount: Rent Expense ccount: Office Supplies Expense ccount: Food Supplies Expense Account No. 524 Account No. 525 Account No. 533 Account No. 535 ccount: Phone Expense ccount: Utilities Expense ccount: Insurance Expense ccount: Postage Expense Account No. 536 Account No. 542 ccount: Depreciation Expense-Fishing Boats Online teach x + nent/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocatore&inprogress=false Calculator Print Item Account No. 181 Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account No. 181.1 Account No. 202 Account: Bob Night, Capital Account No. 219 Account: Bob Night, Drawing Account No. 311 Account No. 312 DATE POST. REF. DEBIT CREDIT BALANCE DEBIT 6,000.00 CREDIT Apr. 30 14 6,000.00 Account No. 401 Account No. 511 Account: Registration Fees Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account No. 521 Account No. 523 Account No. 524 Account: Phone Expense Account No. 525 Account: Utilities Expense Account No. 533 Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 535 Account No. 536 Account No. 542 J elsussionLocator &inprogress=false tor Print Item ORG t: Fishing Boats t: Accumulated Depreciation-Fishing Boats t: Accounts Payable Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 t: Wages Payable t: Bob Night, Capital t: Bob Night, Drawing t: Registration Fees Account No. 311 Account No. 312 Account No. 401 DATE ITEM POST. REF. DEBIT BALANCE CREDIT DEBIT Apr.2 CREDIT 35,000.00 35,000.00 38,600.00 75.600.00 30,500.00 104,100.00 21 139,700.00 35,600.00 32,000.00 171,700.00 Account No. 511 Account No. 521 Account No. 523 Account No. 524 Account No. 525 ht: Wages Expense ht: Rent Expense ht: Office Supplies Expense ht: Food Supplies Expense mt: Phone Expense int: Utilities Expense int: Insurance Expense nt: Postage Expense Account No. 53 Account No. 535 Account No. 536 Account No. 542 count: Fishing Boats count: Accumulated Depreciation-Fishing Boats Account No. 181 Count: Accounts Payable Account No. 181.1 Count: Wages Payable Account No. 202 Count: Bob Night, Capital count: Bob Night, Drawing count: Registration Fees Account No. 219 Account No. 311 Account No. 312 Account No. 401 count: Wages Expense Account No. 511 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 10,000.00 CREDIT Apr. 10 10,000.00 20,000.00 30,000.00 10,000.00 10,000.00 10,000.00 500.00 40,000.00 40,500.00 Account No. 521 Account No. 521 Account No. 524 Account No. 525 Account No. 533 ccount: Rent Expense account: Office Supplies Expense Account: Food Supplies Expense ccount: Phone Expense Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 515 Account No. 536 Account No. 542 Previous mit Assignment for Grading UYUSSTS Calculator Print Item Account: Fishing Boats Account No. 181 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 181.1 Account: Wages Payable Account No. 202 Account No. 219 Account No. 311 Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account No. 312 Account No. 401 Account No. 511 Account: Rent Expense Account No. 521 DATE ITEM POST. REF. DEBIT CREDIT LALANCE DEBIT 40,000.00 CREDIT Apr. 2 40,000.00 Account No. 523 Account No. 524 Account No. 525 Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No 531 Account No. 535 Account No 516 Account No. 542 The General's Favorite Fishing Hole Previous ator Print Item UNC ht: Fishing Boats Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 ht: Accumulated Depreciation-Fishing Boats nt: Accounts Payable ht: Wages Payable ht: Bob Night, Capital ht: Bob Night, Drawing ht: Registration Fees mt: Wages Expense mt: Rent Expense mt: Office Supplies Expense Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 521 Account No. 523 DATE ITEM POST. REF. DEBIT BALANCE CREDIT DEBIT CREDIT Apr. 30 J5 400.00 400.00 int: Food Supplies Expense Account No. 524 Account No. 525 Account No. 53) int: Phone Expense nt: Utilities Expense nt: Insurance Expense int: Postage Expense ant: Depreciation Expense-Fishing Boats Account No. 535 Account No. 536 Account No. 542 The General's Favorite Fishing Hole LUUN! Fishing Boats count: Accumulated Depreciation-Fishing Boats Account No. 181 count: Accounts Payable ccount: Wages Payable Account No. 181.1 Account No. 202 ccount: Bob Night, Capital ccount: Bob Night, Drawing ccount: Registration Fees Account No. 219 Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 521 ccount: Wages Expense ccount: Rent Expense ccount: Office Supplies Expense Account No. 521 ccount: Food Supplies Expense Account No. 524 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 30,700.00 CREDIT Apr. 30 30,700.00 ccount: Phone Expense Account No. 525 Account No. 511 Account No 535 Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account No. 516 Account No.542 Account: Depreciation Expense-Fishing Boats The General's Favorite Fishing Hole Previous S t Assignment for Grading Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 ALLUMaled Depreciation-Fishing Boats ht: Accounts Payable ht: Wages Payable ht: Bob Night, Capital mt: Bob Night, Drawing mt: Registration Fees nt: Wages Expense nt: Rent Expense unt: Office Supplies Expense ant: Food Supplies Expense unt: Phone Expense Account No. 312 Account No. 401 Account No. 511 Account No. 521 Account No. 523 Account No. 524 Account No. 525 DATE ITEM DEBIT CREDIT BALANCE DEBIT 1,200.00 POST. REF. 34 CREDIT Apr. 30 1,200.00 unt: Utilities Expense unt: Insurance Expense unt: Postage Expense unt: Depreciation Expense-Fishing Boats Account No. 533 Account No. 55 Account No. 536 Account No. 542 The General's Favorite Fishing Hole Previous Srbmit Assignment for Grade unt: Accumulated Depreciation-Fishing Boats unt: Accounts Payable unt: Wages Payable Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 401 unt: Bob Night, Capital -unt: Bob Night, Drawing unt: Registration Fees unt: Wages Expense ount: Rent Expense unt: Office Supplies Expense unt: Food Supplies Expense unt: Phone Expense unt: Utilities Expense Account No. 511 Account No. 521 Account No. 52) Account No. 524 Account No. 525 Account No. 53 DATE ITEM POST. REF. DEBIT CREDIT LALANCE DEBIT 2.000.00 CREDIT Apr. 30 J4 2,000.00 Account No. 505 Account No. 536 ount: Insurance Expense Count: Postage Expense count: Depreciation Expense-Fishing Boats Account No. 2 The General's Favorite Fishing Hole Previous Assignment for Grading Account No. 181 Je! Accumulated Depreciation-Fishing Boats unt: Accounts Payable unt: Wages Payable unt: Bob Night, Capital unt: Bob Night, Drawing Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 unt: Registration Fees unt: Wages Expense Account No. 401 Account No. 511 unt: Rent Expense Account No. 521 Account No. 523 Account No. 574 unt: Office Supplies Expense -unt: Food Supplies Expense munt: Phone Expense unt: Utilities Expense unt: Insurance Expense Account No. 525 Account No. 533 Account No. 515 ITEM POST. REF. DATE DEBIT CREDIT BALANCE DENT 1,500.00 CREDIT 1,500.00 Apr. 30 Account No. 536 Account No. 542 ount: Postage Expense ount: Depreciation Expense-Fishing Boats The General's Favorite Fishing Hole Previous Submit Assignment for Grading Save and Exit Eroll instructor 10g boats Account No. 181 Account No. 181.1 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account: Rent Expense Account No. 202 Account No. 219 Account 111 Account No. 112 Account Net Account No 511 Account N 521 Account: Office Supplies Expense Account: Food Supplies Expense Account 520 Account No. 524 Account: Phone Expense Account: Utilities Expense account 325 Account No 53 Account No 515 Account: Insurance Expense Account: Postage Expense Account No. 536 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 150.00 12 150.00 Apr. 18 Account No. 50 Account: Depreciation Expense-Fishing Boats The General's Favorite Fishing Hole Previous Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 181 Account No. 181.1 Account No. 202 Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account No. 219 Account No. 111 Account: Registration Fees Account No. 112 Account: Wages Expense Account No. 401 Account No. 511 Account: Rent Expense Account No. 521 Account: Office Supplies Expense Account No. 523 Account: Food Supplies Expense Account No. 124 Account: Phone Expense Account No 125 Account No. 53 Account 535 Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Acc No. 516 Account: Depreciation Expense-Fishing Boats LANCE DEBIT CREDIT ITEM DATE POST. REF. 15 1.000.00 1,000.00 Apr. 30 The General's Favorite Fishing Hole Previous Save and Submit Aisiment for Grading Udlculator Print Item The General's Favorite Fishing Hole Income Statement For Month Ended April 30, 20-- 1 Revenues: Registration Fees Expenses: $171,700.00 3 Wages Expense Rent Expense $40,500.00 40,000.00 Office Supplies Expense 400.00 Food Supplies Expense 30,700.00 Phone Expense Utilities Expense Insurance Expense Postage Expense Depreciation Expense-Fishing Boats 1,200.00 2,000.00 1,500.00 150.00 1,000.00 11 12 117,450.00 Total Expenses $54,250.00 14 Net Income The General's Favorite Fishing Hole Statement of Owner's Equity For Month Ended April 30, 20-- $0.00 1. Bob Night, Capital, April 1, 20- 2 Investments During April 90,000.00 3 Total Investment $90,000.00 4 Net Income $54,250.00 5 Less: Withdrawals for April 6,000.00 48,250.00 6 Increase in Capital 7 Bob Night, Capital, April 30,20-- $138,250.00 The General's Favorite Fishing Hole Balance Sheet Anril 30. 20- each x keAssignmentMain.do?invoker=&takeAssignmentSessionLocator&inprogress=false or Print Item The General's Favorite Fishing Hole Balance Sheet April 30, 20- Assets 2 Current Assets: Cash $130,650.00 Office Supplies 100.00 Food Supplies 8,000.00 7,500.00 $146,250.00 $60,000.00 1,000.00 59,000.00 Prepaid Insurance Total Current Assets 8 Property Plant, and Equipment: 9 Fishing Boats 10 Less: Accumulated Depreciation-Fishing Boats 11 Total Assets Liabilities 15 Current Liabilities: 14 Accounts Payable 15 Wages Payable 16 Total Current Liabilities Owner's Equity $205.250.00 566,500.00 500.00 $67,000.00 Email Instructor Save and Exit Submit Assign teach x + akeAssignmentMain.do?invoker&takeAssignmentSessionLocatoru&inprogress=false mtor 15 16 Print Item Wages Payable Total Current Liabilities 500.00 $67,000.00 Owner's Equity 18 Bob Night, Capital 138,250.00 19 Total Liabilities and Owner's Equity 5205,250.00 Required: 10. Journalize the closing entries. 11. Post the closing entries to the general ledger. 12. Prepare a post-closing trial balance. Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash REVENUE 401 Registration Fees 142 fire C lie Email Instructor Save and Exit Submit A me teach x t/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false ulator Print Item CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS 101 Cash 142 Office Supplies REVENUE 401 Registration Fees 144 Food Supplies EXPENSES 145 Prepaid Insurance 511 Wages Expense 181 Fishing Boats 521 Rent Expense 181.1 Accumulated Depreciation-Fishing Boats 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense LIABILITIES 202 Accounts Payable 219 Wages Payable 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary Email Instructor Save and Print Item 10. Journalize the closing entries. General Joumal Instructions PAGE 5 GENERAL JOURNAL DATE POST. REF. DEBIT ACCOUNT TITLE Closing Entries CREDIT signment/takeAssignmentMain.do?invokerStakeAssignmentSessionLocator&inprogress false Calculator Print Item SIUILUCIO&inprogress=false Calculator Print item 11. Post the closing entries to the general ledger. General Ledger Instructions GENERAL LEDGER Account No. 101 Account No. 142 Account: Cash Account: Office Supplies Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 202 Account No. 219 Account: Wages Payable Account: Bob Night, Capital Account No. 111 Account: Bob Night, Drawing Account No. 112 Account: Income Summary Account No. 1 Account No. 401 Account: Registration Fees Account No. 511 Account No. 521 Account No. 52) Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account: Utilities Expense Account No. 524 Account No. 525 Account No. 53) Previous hent/takeAssignment Main.do?invokera&take AssignmentSessionLocatore &inprogress-false Account No. 181 Account No. 181.1 Calculator Print Item Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Income Summary Account: Registration Fees tccount No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 113 Account No. 401 Account: Wages Expense Account No. 511 Account No. 521 Account: Rent Expense Account: Office Supplies Expense Account No. 523 Account: Food Supplies Expense Account No. 524 Account No. 525 Account No. 53) Account No. 535 Account: Phone Expense Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 536 Account No. 542 Trial Balance 12. Prepare a post-closing trial balance hline teach x ent/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false alculator E Print Item Trial Balance 12. Prepare a post-closing trial balance. The General's Favorite Fishing Hole POST-CLOSING TRIAL BALANCE April 30, 20- ACCOUNT TITLE DEBIT CREDIT 1 Cash Office Supplies 3 Food Supplies 4 Prepaid Insurance 5 Fishing Boats 6 Accumulated Depreciation-Fishing Boats 7 Accounts Payable & Wages Payable Bob Night, Capital 10 Totals Email Instructor Save al culator culator Print Item OCCALEGEK count: Cash Account No. 101 DATE POST. REF. DENT CREDIT MALANCE DEBIT 90,000.00 CREDIT Apr. 1 90,000.00 81,000.00 9,000.00 40,000.00 41,000.00 76.000.00 35,000.00 38,600.00 114,600.00 10,000.00 104.600.00 30,500.00 135,100.00 125,100.00 10,000.00 150.00 124,950.00 35,600.00 160,550.00 10,000.00 150.550.00 32,000.00 182,550.00 172,550.00 10,000.00 32,700.00 159,850.00 2.000.00 1.200.00 137850.00 136,650.00 150,650.00 6,000.00 Previous kessionmentMain.do?invokerStakeAssignmentSessionlocator=&inprogressefalse alculator Print Item GENERAL LEDGER Account No. 101 account: Cash ccount: Office Supplies Account No. 142 BALANCE POST. REF. CREDIT DEBIT DEBIT CREDIT DATE Apr.5 500.00 500.00 30 15 400.00 100.00 Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 ccount: Food Supplies count: Prepaid Insurance count: Fishing Boats count: Accumulated Depreciation-Fishing Boats count: Accounts Payable count: Wages Payable count: Bob Night, Capital count: Bob Night, Drawing Account No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 521 Account No. 523 count: Registration Fees count: Wages Expense Account No. 524 count: Rent Expense count: Office Supplies Expense count: Food Supplies Expense Tount: Phone Expense Account No. 525 Account No. 533 ense W2 Online teach x + signment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator &inprogress false Calculator Print Item GENERAL LEDGER Account No. 101 Account: Cash Account: Office Supplies Account: Food Supplies Account No. 142 Account No. 144 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 7,000.00 CREDIT Apr. 3 7,000.00 8,200.00 15,200.00 9,000.00 24,200.00 32,700.00 8,500.00 6,000.00 38,700.00 8,000.00 30,700.00 Account No. 145 Account: Prepaid Insurance Account: Fishing Boats Account No. 181 Account: Accumulated Depreciation-Fishing Boats Account No. 181.1 Account: Accounts Payable Account No. 202 ccount: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account No. 219 Account No. 311 Account No. 312 Account No. 401 Account No. 511 AssignmentMain.do?invokere&takeAssignmentSessionLocator=&inprogress-false alculator Print Item GENERAL LEDGER Account No. 101 Account No. 142 count: Cash ccount: Office Supplies ccount: Food Supplies ccount: Prepaid Insurance Account No. 144 Account No. 145 POST. REF. DEBIT CREDIT ITEM CREDIT DATE 9,000.00 BALANCE DEBT 9,000.00 7,500.00 Apr. 1 1,500.00 Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 401 Iccount: Fishing Boats ccount: Accumulated Depreciation-Fishing Boats ccount: Accounts Payable Account: Wages Payable ccount: Bob Night, Capital ccount: Bob Night, Drawing Account: Registration Fees ccount: Wages Expense ccount: Rent Expense Account: Office Supplies Expense Kccount: Food Supplies Expense Iccount: Phone Expense Iccount: Utilities Expense Account No. 511 Account No. 521 Account No. 52) Account No. 524 Account No. 525 Account No. 533 Online teach x + ment/takeAssignmentMain.do?invokere&takeAssignmentSessionLocator &inprogress=false Calculator Print Item GENERAL LEDGER Account: Cash Account No. 101 Account No. 142 Account: Office Supplies Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account No 144 Account No, las Account No. 181 BALANCE DATE ITEM POST. REF. DEBIT CREDIT CREDIT Apr. 2 60,000.00 60.000.00 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 112 Account No. 01 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account No. 511 Account No. 521 Account No. 523 Account No. 124 Account No. 525 Account No. 50 Account No. 535 gnment/takeAssignmentMain.do?invokera&takeAssignmentSessionLocator &inprogress false Calculator Print Item GENERAL LEDGER Account: Cash Account: Office Supplies Account No. 101 Account No. 142 Account No. 144 Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account No. 145 Account No. 181 Account No. 181.1 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT Apr. 30 1,000.00 CREDIT 1,000.00 Account: Accounts Payable Account: Wages Payable Account No. 202 Account No. 219 Account: Bob Night, Capital Account No. 311 Account No. 312 Account: Bob Night, Drawing Account: Registration Fees Account No. 401 Account No. 511 Account: Wages Expense Account No. 521 Account No. 52) Account No. 524 Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account: Utilities Expense Account: Insurance Expense Account No. 525 Account No. 53 Account No. 535 Account No. 536 ssignment/takeAssignment Main.do?invokere&takeAssignmentSessionLocatore&inprogress false Calculator Print Item GENERAL LEDGER Account: Cash Account No. 101 Account No. 142 Account: Office Supplies Account: Food Supplies Account: Prepaid Insurance Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 144 Account No. 145 Account No. 181 Account No. 181.1 Account No. 202 DATE ITEM BALANCE POST. REF. DEBE CREDIT DEBIT Apr. 2 CREDIT 60,000.00 60,000.00 7,000.00 67,000.00 500.00 67.500.00 75,700.00 8,200.00 9,000.00 8,500.00 84,700.00 93,200.00 99,200.00 6,000.00 32,700.00 66,500.00 Account No. 219 Account No. 311 Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account No. 312 Previous Online teac! X + nment/takeAssignmentMain.do?invokere&takeAssignmentSessionLocator=&inprogress-false Calculator Print Item Account No. 181 Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account No. 181.1 Account No. 202 Account No. 219 DATE ITEM POST. REF. DEBT CREDIT BALANCE DERIT Apr. 30 500.00 CREDIT 500.00 Account No. 311 Account No. 112 Account No. 401 Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account No. 511 Account No. 521 Account No. 52) Account No. 524 Account No. 525 Account: Phone Expense Account: Utilities Expense Account No. 533 Account No. 515 Account No. 536 Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 512 Online teach x + ent/takeAssignmentMain.do?invokere&takeAssignmentSessionLocatore&inprogress-false alculator Print Item Account No. 181 ccount: Fishing Boats ccount: Accumulated Depreciation-Fishing Boats ccount: Accounts Payable ccount: Wages Payable Account No. 181.1 Account No. 202 Account No. 219 ccount: Bob Night, Capital Account No. 311 DATE ITEM POST. REF. DEBIT BALANCE CREDIT CREDIT Apr. 1 J1 90,000.00 90,000.00 Account No. 312 Account No. 401 ccount: Bob Night, Drawing count: Registration Fees ccount: Wages Expense Account No. 511 Account No. 521 Account No. 523 ccount: Rent Expense ccount: Office Supplies Expense ccount: Food Supplies Expense Account No. 524 Account No. 525 Account No. 533 Account No. 535 ccount: Phone Expense ccount: Utilities Expense ccount: Insurance Expense ccount: Postage Expense Account No. 536 Account No. 542 ccount: Depreciation Expense-Fishing Boats Online teach x + nent/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocatore&inprogress=false Calculator Print Item Account No. 181 Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account No. 181.1 Account No. 202 Account: Bob Night, Capital Account No. 219 Account: Bob Night, Drawing Account No. 311 Account No. 312 DATE POST. REF. DEBIT CREDIT BALANCE DEBIT 6,000.00 CREDIT Apr. 30 14 6,000.00 Account No. 401 Account No. 511 Account: Registration Fees Account: Wages Expense Account: Rent Expense Account: Office Supplies Expense Account: Food Supplies Expense Account No. 521 Account No. 523 Account No. 524 Account: Phone Expense Account No. 525 Account: Utilities Expense Account No. 533 Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 535 Account No. 536 Account No. 542 J elsussionLocator &inprogress=false tor Print Item ORG t: Fishing Boats t: Accumulated Depreciation-Fishing Boats t: Accounts Payable Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 t: Wages Payable t: Bob Night, Capital t: Bob Night, Drawing t: Registration Fees Account No. 311 Account No. 312 Account No. 401 DATE ITEM POST. REF. DEBIT BALANCE CREDIT DEBIT Apr.2 CREDIT 35,000.00 35,000.00 38,600.00 75.600.00 30,500.00 104,100.00 21 139,700.00 35,600.00 32,000.00 171,700.00 Account No. 511 Account No. 521 Account No. 523 Account No. 524 Account No. 525 ht: Wages Expense ht: Rent Expense ht: Office Supplies Expense ht: Food Supplies Expense mt: Phone Expense int: Utilities Expense int: Insurance Expense nt: Postage Expense Account No. 53 Account No. 535 Account No. 536 Account No. 542 count: Fishing Boats count: Accumulated Depreciation-Fishing Boats Account No. 181 Count: Accounts Payable Account No. 181.1 Count: Wages Payable Account No. 202 Count: Bob Night, Capital count: Bob Night, Drawing count: Registration Fees Account No. 219 Account No. 311 Account No. 312 Account No. 401 count: Wages Expense Account No. 511 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 10,000.00 CREDIT Apr. 10 10,000.00 20,000.00 30,000.00 10,000.00 10,000.00 10,000.00 500.00 40,000.00 40,500.00 Account No. 521 Account No. 521 Account No. 524 Account No. 525 Account No. 533 ccount: Rent Expense account: Office Supplies Expense Account: Food Supplies Expense ccount: Phone Expense Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No. 515 Account No. 536 Account No. 542 Previous mit Assignment for Grading UYUSSTS Calculator Print Item Account: Fishing Boats Account No. 181 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 181.1 Account: Wages Payable Account No. 202 Account No. 219 Account No. 311 Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account No. 312 Account No. 401 Account No. 511 Account: Rent Expense Account No. 521 DATE ITEM POST. REF. DEBIT CREDIT LALANCE DEBIT 40,000.00 CREDIT Apr. 2 40,000.00 Account No. 523 Account No. 524 Account No. 525 Account: Office Supplies Expense Account: Food Supplies Expense Account: Phone Expense Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account: Depreciation Expense-Fishing Boats Account No 531 Account No. 535 Account No 516 Account No. 542 The General's Favorite Fishing Hole Previous ator Print Item UNC ht: Fishing Boats Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 ht: Accumulated Depreciation-Fishing Boats nt: Accounts Payable ht: Wages Payable ht: Bob Night, Capital ht: Bob Night, Drawing ht: Registration Fees mt: Wages Expense mt: Rent Expense mt: Office Supplies Expense Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 521 Account No. 523 DATE ITEM POST. REF. DEBIT BALANCE CREDIT DEBIT CREDIT Apr. 30 J5 400.00 400.00 int: Food Supplies Expense Account No. 524 Account No. 525 Account No. 53) int: Phone Expense nt: Utilities Expense nt: Insurance Expense int: Postage Expense ant: Depreciation Expense-Fishing Boats Account No. 535 Account No. 536 Account No. 542 The General's Favorite Fishing Hole LUUN! Fishing Boats count: Accumulated Depreciation-Fishing Boats Account No. 181 count: Accounts Payable ccount: Wages Payable Account No. 181.1 Account No. 202 ccount: Bob Night, Capital ccount: Bob Night, Drawing ccount: Registration Fees Account No. 219 Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 521 ccount: Wages Expense ccount: Rent Expense ccount: Office Supplies Expense Account No. 521 ccount: Food Supplies Expense Account No. 524 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 30,700.00 CREDIT Apr. 30 30,700.00 ccount: Phone Expense Account No. 525 Account No. 511 Account No 535 Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Account No. 516 Account No.542 Account: Depreciation Expense-Fishing Boats The General's Favorite Fishing Hole Previous S t Assignment for Grading Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 ALLUMaled Depreciation-Fishing Boats ht: Accounts Payable ht: Wages Payable ht: Bob Night, Capital mt: Bob Night, Drawing mt: Registration Fees nt: Wages Expense nt: Rent Expense unt: Office Supplies Expense ant: Food Supplies Expense unt: Phone Expense Account No. 312 Account No. 401 Account No. 511 Account No. 521 Account No. 523 Account No. 524 Account No. 525 DATE ITEM DEBIT CREDIT BALANCE DEBIT 1,200.00 POST. REF. 34 CREDIT Apr. 30 1,200.00 unt: Utilities Expense unt: Insurance Expense unt: Postage Expense unt: Depreciation Expense-Fishing Boats Account No. 533 Account No. 55 Account No. 536 Account No. 542 The General's Favorite Fishing Hole Previous Srbmit Assignment for Grade unt: Accumulated Depreciation-Fishing Boats unt: Accounts Payable unt: Wages Payable Account No. 181 Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 Account No. 401 unt: Bob Night, Capital -unt: Bob Night, Drawing unt: Registration Fees unt: Wages Expense ount: Rent Expense unt: Office Supplies Expense unt: Food Supplies Expense unt: Phone Expense unt: Utilities Expense Account No. 511 Account No. 521 Account No. 52) Account No. 524 Account No. 525 Account No. 53 DATE ITEM POST. REF. DEBIT CREDIT LALANCE DEBIT 2.000.00 CREDIT Apr. 30 J4 2,000.00 Account No. 505 Account No. 536 ount: Insurance Expense Count: Postage Expense count: Depreciation Expense-Fishing Boats Account No. 2 The General's Favorite Fishing Hole Previous Assignment for Grading Account No. 181 Je! Accumulated Depreciation-Fishing Boats unt: Accounts Payable unt: Wages Payable unt: Bob Night, Capital unt: Bob Night, Drawing Account No. 181.1 Account No. 202 Account No. 219 Account No. 311 Account No. 312 unt: Registration Fees unt: Wages Expense Account No. 401 Account No. 511 unt: Rent Expense Account No. 521 Account No. 523 Account No. 574 unt: Office Supplies Expense -unt: Food Supplies Expense munt: Phone Expense unt: Utilities Expense unt: Insurance Expense Account No. 525 Account No. 533 Account No. 515 ITEM POST. REF. DATE DEBIT CREDIT BALANCE DENT 1,500.00 CREDIT 1,500.00 Apr. 30 Account No. 536 Account No. 542 ount: Postage Expense ount: Depreciation Expense-Fishing Boats The General's Favorite Fishing Hole Previous Submit Assignment for Grading Save and Exit Eroll instructor 10g boats Account No. 181 Account No. 181.1 Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account: Registration Fees Account: Wages Expense Account: Rent Expense Account No. 202 Account No. 219 Account 111 Account No. 112 Account Net Account No 511 Account N 521 Account: Office Supplies Expense Account: Food Supplies Expense Account 520 Account No. 524 Account: Phone Expense Account: Utilities Expense account 325 Account No 53 Account No 515 Account: Insurance Expense Account: Postage Expense Account No. 536 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 150.00 12 150.00 Apr. 18 Account No. 50 Account: Depreciation Expense-Fishing Boats The General's Favorite Fishing Hole Previous Account: Fishing Boats Account: Accumulated Depreciation-Fishing Boats Account: Accounts Payable Account No. 181 Account No. 181.1 Account No. 202 Account: Wages Payable Account: Bob Night, Capital Account: Bob Night, Drawing Account No. 219 Account No. 111 Account: Registration Fees Account No. 112 Account: Wages Expense Account No. 401 Account No. 511 Account: Rent Expense Account No. 521 Account: Office Supplies Expense Account No. 523 Account: Food Supplies Expense Account No. 124 Account: Phone Expense Account No 125 Account No. 53 Account 535 Account: Utilities Expense Account: Insurance Expense Account: Postage Expense Acc No. 516 Account: Depreciation Expense-Fishing Boats LANCE DEBIT CREDIT ITEM DATE POST. REF. 15 1.000.00 1,000.00 Apr. 30 The General's Favorite Fishing Hole Previous Save and Submit Aisiment for Grading
