what are the placements of the T accounts for this problem?

th out De Telecommuting Re meaning fanatic Copy of Ashley Ban chegg.com/study/qa/post File w Calibri Chega Study Textbook Solutions Exo Copy of Ch. 2 Studer Formulas Data Review View Tell me what you F . Wrap Text Gend A. Merge & Center - S Alignment Home Insert Page Layout & Cut e Copy - Format Painter BIU- Clipboard Font - Paste B H13 Before you begin, print out all the pages in this workbook. The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019. Credit April 1 balances: Cash Accounts receivable Prepaid rent Unused supplies Accounts payable Common stock Debit 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). Include general ledger account numbers. 2 Post the transactions to the T-accounts. 3 Prepare a trial balance 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 Required Transactions accounts lol Entries Trial Bal Statements Cop Ready Calculate XX w * Copy oraya 2000 oed student x c ommuting Report chegg.com/study/qa/post Home Insert Page Layout X Cut Caliber Le Copy - BIU. Format Painter = Chega Study Textbook Solution Expert OL Stue Copy of Ch. 2 Student Assign Copy of Ch Formulas Data Review View Tell me what you want to do... 12 == Wrap Text General . .A- === 1 Merge & Center - $ %. 8: Calibri Paste Font Alignment Number Opboard B5. F13 - X ABC April doo Amount $1,000 1,000 Poe Transaction Collected cash owed by a customer Billed customers for tables rented to date Paid the following expenses: Advertising Salaries Telephone Paid part of the accounts payable owing at April 1 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) Paid a dividend 100 1,000 500 800 500 2,900 2,000 300 700 Required Transactions accounts Int. Entries Trial Bal Statements Copyright Ready Calculate Sandtextbook Soluti o Copy of Ch 2 Student Assign Copy of Ch 2 lournal entries Review View Tell me what you want to die File Home X Cut Insert Page Layout formules Excel Data copy Painter - E E M Center Cord Formatting Format Table Stres Cel Styles nuet Delete - Cels 84 - 5000 K L M N O P Q R S T No. 101 Acct. Pay Service Rev. No, 420 No. 320 6.100 Dividends No. 610 - NONENMANNS 5,000 1.000 2,900 No. 654 8.000 Total-8,000 Pod, Rent No. 162 Salaries Expl Unused Supp N o. 173 500200 Tel. Exp Truck Op. qured Transactions accounts JL EWE That Statements Copynght