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PRINTER VERSION BACK NEX Problem 3-9A a-c (Part Level Submission) Cullumber Inc.'s general ledger at April 30, 2018, included the following: Cash $4,800; Supplies $500; Equipment $23,800; Accounts Payable $2,000; Uneamed Revenue (from gift certificates) $1,000; Bank Loan Payable $9,400; Common Shares $5,500; and Retained Earnings $11,200. The following transactions occurred during May: May 1 Paid rent for the month of May, $1,100. 4 Paid $1,100 of the account payable outstanding at April 30. 7 Issued gift certificates for future services for $1,700 cash. 15 Received $2,100 from customers for services performed to date. 15 Paid $1,300 in salaries to employees. 17 Customers receiving services worth $800 used gift certificates in payment. 18 Paid the remaining accounts payable from April 30. 22 Purchased supplies of $800 on account 24 Received a bill for advertising for $500. This bill is due on June 22. 25 Received and paid a utilities bill for $400. 28 Received $2,200 from customers for services performed 29 Customers receiving services worth $600 used gift certificates in payment. 30 Interest of $50 was paid on the bank loan. 31 Paid $1,200 in salaries to employees. 31 Pald income tax instalment for the month, $150. IS Financial Accounting, Seventh Canadian Edition by Kimmel, Weygandt, Kieso, Trenholm, Irvine, and Burnley Help System Announcements PRINTER VER (b) Using T accounts, enter the beginning balances in the general ledger as at April 30 and post the May journal entries to the general ledger (Post ent presented in the problem.) Cash > > > > > Supplies >