3rd page

first time I was not able to upload full contents together..Now all details are here.Please help.Thanks in advance

19 late 0 DER Talan nate Tag 41 49 es Date Explanation serene DE ENCH Thane Par LLLL CF Explanation TH 50 ST Dale Rent per PR Dr Explanation CE DRICH Balance Date Explanation Supplies PR cr DECE Telephone Epenas PR Dr Cr Furianation Travel Expose PR Dr ORICE Tance Date Explanation CH ORICE Balance Q11 012 111 X fx Penny's A47 QUESTION 1 The following are the accounts for Penny's Catering Services Cash Accounts Receivable Credit Card Receivable Furniture & Equipment Accounts Payable Unearned Revenue Penny. Capital Penny. Vithdrawals Sales Revenue Food Purchases Rent Expense Supplies Expense Telephone Expense Travel Expense The following are the transactions for the month of April 2020 April 1 Penny invested $20,000 in the her business April 1 Paid rent $400 for month's rent on office April 2 Bought Food Trays & other equipment, $3,000 cash April 2 Bought Refrigeration unit, $8,000 on account April 7 Received $1,000 on Credit Card as deposit for catering job April 8 Bought food on account, $1,700 April 9 Bought gas for vehicle $85, paid cash April 11 Penny withdrew cash for personal use, $500 April 15 Received $1,000 from Credit Card company April 16 Spent $250 for supplies for catering job with cash April 2C Paid $2,000 on account for Refrigeration unit April 24 Received $3,000 cash following completion of catering job April 25 Received phone bill in the mail $100 April 30 Received cash deposit on next catering job. $750 Q.1.1 Feady A 44 45 46 47 48 49 50 51 Penny's Catering Service General Journal Account Titles and Description PR Date 2020 Dr Cr 52 53 54 55 56 57 58 59 60 61 82 63 84 65 56 67 68 69 70 911 012 Ready LE PennyCatering Services General Ledger Penny's Caring Services General Ledger Date Explanation PA Or Cr DRICH Balance Date Explanation Ana Pele pe Or CH Melance Date Explanation Credit Card Receivable PR Dr Cr ORCH Balance Date Enton uture Amirture PR CE ORCE ce Date Accounts Payable PR Or Explanation CH DR CRI Dermed PR Dr Balance Date Exploration ICA Dance 01:1 0 1.2 ING Dute Explanation PR Or C DIOCR MC 0 1 Explanation Pythewala DF CH Torica Tele 14 3 H6 47 Date Explanation Sales Henge PR Dr BACH 19 Biance Epo Purchase PR DF Dale Explanation OCH 55 57 Date Elanation Hentes PR Or CE ORAC Balance Tution Supplies Papa PG Dr CA TECH 80 61 Telephone Eupense PR Dr Travel PRI Date C Explanation CRCB balance Date C DCR Esplan 0 1 Q1.2 23