FIrst picture is instructions and data. The rest are the work sheets.

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 $60,620 at May 1, 2018, the beginning of the year, and the owner withdrew $28,500 during the year Accounts payable Accounts receivable Cash Fees earned Miscellaneous expense Rent expense Supplies Supplies expense Taxes expense Utilities expense Wages expense $20,710 110,860 223,780 797,600 6,360 106,080 9,640 16,970 10,000 63,650 303,090