Pamper Me Salon Inc.'s general ledger at April 30, 2025, included the following: Cash \(\$ 5,000\), Supplies \(\$ 500\), Equipment \(\$ 24,000\), Accounts Payable \(\$ 2,100\), Notes Payable \(\$ 10,000\), Unearned Service Revenue (from gift certificates) \(\$ 1,000\), Common Stock \(\$ 5,000\), and Retained Earnings \(\$ 11,400\). The following events and transactions occurred during May.

Instructions

a. Using T-accounts, enter the beginning balances in the general ledger as of April 30, 2025.

b. Journalize the May transactions.

c. Post the May journal entries to the general ledger.

d. Prepare a trial balance on May 31, 2025.

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May 1 4 Paid rent for the month of May $1,000. Paid $1,100 of the account payable at April 30. Issued gift certificates for future services for $1,500 cash. Received $1,200 cash from customers for services performed. Paid $1,200 in salaries to employees. Received $800 in cash from customers for services performed. Customers receiving services worth $700 used gift certificates in payment. Paid the remaining accounts payable from April 30. 22 Received $1,000 in cash from customers for services performed. 7 8 14 15 15 21 22 Purchased supplies of $700 on account. All of these were used during the month. Received a bill for advertising for $500. This bill is due on June 13. Received and paid a utilities bill for $400. 25 Received $1,700 in cash from customers for services performed. Customers receiving services worth $600 used gift certificates in payment. Interest of $50 was paid on the note payable. Paid $1,200 in salaries to employees. Paid income tax payment for the month $150. 25 29 29 31 31 31