Pamper Me Salon Inc.’s general ledger at April 30, 2022, included the following: Cash $5,000, Supplies $500, Equipment $24,000, Accounts Payable $2,100, Notes Payable $10,000, Unearned Service Revenue (from gift certifi cates) $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, 2022. 

b. Journalize the May transactions. 

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

d. Prepare a trial balance on May 31, 2022. 

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Paid rent for the month of May $1,000. Paid $1,100 of the account payable at April 30. 7 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. Received $1,000 in cash from customers for services performed. Purchased supplies of $700 on account. All of these were used during the month. May 1 4 14 15 15 21 22 22 Received a bill for advertising for $500. This bill is due on June 13. 25 Received and paid a utilities bill for $400. 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