Question: Financial Statements The amounts of the assets and liabilities of Wilderness Travel Service at April 30, 2019, the end of the year, and its revenue

 Financial Statements The amounts of the assets and liabilities of Wilderness
Travel Service at April 30, 2019, the end of the year, and

Financial Statements The amounts of the assets and liabilities of Wilderness Travel Service at April 30, 2019, the end of the year, and its revenue and expenses for the year are listed below. The capital of Harper Borg, owner, was $47,370 at May 1, 2018, the beginning of the year, and the owner withdrew $23,200 during the year. Accounts payable Accounts receivable $16,640 89,070 179,780 623,300 Cash Fees earned Miscellaneous expense 4,840 Financial Statements The amounts of the assets and liabilities of Wilderness Travel Service at April 30, 2019, the end of the year, and its revenue and expenses for the year are listed below. The capital of Harper Borg, owner, was $47,370 at May 1, 2018, the beginning of the year, and the owner withdrew $23,200 during the year. Accounts payable Accounts receivable $16,640 89,070 179,780 Cash Fees earned 623,300 Miscellaneous expense 4,840 Rent expense 80,720 7,740 Supplies Financial Statements The amounts of the assets and liabilities of Wilderness Travel Service at April 30, 2019, the end of the year, and its revenue and expenses for the year are listed below. The capital of Harper Borg, owner, was $47,370 at May 1, 2018, the beginning of the year, and the owner withdrew $23,200 during the year. Accounts payable Accounts receivable $16,640 89,070 179,780 623,300 Cash Fees earned Miscellaneous expense 4,840 Financial Statements The amounts of the assets and liabilities of Wilderness Travel Service at April 30, 2019, the end of the year, and its revenue and expenses for the year are listed below. The capital of Harper Borg, owner, was $47,370 at May 1, 2018, the beginning of the year, and the owner withdrew $23,200 during the year. Accounts payable Accounts receivable $16,640 89,070 179,780 Cash Fees earned 623,300 Miscellaneous expense 4,840 Rent expense 80,720 7,740 Supplies

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