Ronald Hicks owns and operates Wilderness Rentals. The following accounts are needed to journalize the month’s transactions.

Record the following transactions on page 1 of the general journal in your working papers. For each transaction:

1. Enter the date. Use the current year.

2. Enter the name of the account debited.

3. Enter the amount of the debit.

4. Enter the name of the account credited.

5. Enter the amount of the credit.

6. Enter a source document reference.

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General Ledger 101 Cash in Bank 105 Accts. Rec.-Helen Katz 110 Accts. Rec. Polk and Co. 120 Office Equipment 125 Camping Equipment 201 Accts. Pay. Adventure Equipment Inc. 203 Accts. Pay.-Digital Tech Computers 205 Accts. Pay.-Greg Mollaro 301 Ronald Hicks, Capital 305 Ronald Hicks, Withdrawals 310 Income Summary 401 Equipment Rental Revenue 501 Advertising Expense 505 Maintenance Expense 515 Rent Expense 520 Salaries Expense 525 Utilities Expense