Need help plus t accounts.

e 2213 Comprehensive Problem 1: The Accounting Cycle odh Nht ogened The General's Favorihe Fishing Hole The fishing coamp is ops from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one afternoon and returning home the following Saturday afternoon inclades room and board, the use of fishing boats, and professional ing techniques. The chart of accounts for the camping operations is CLGL nturt gb week, arriving on Sunday in fee The registration The General's Favorite Fishing Hole Chart of Accounts sets 101 Cash 142 Office Supplies 144 Food Supplies 145 Prepaid Insurance 181 Fishing Boats 401 Registration Fees Expenses 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depe Exp.-Fishing Boats em s rhinded to serve as set without re source documents A uch studerts should pla an about three to four hours 181.1 Accum, Depr-Fishing Boats Liabilities 202 Accounts Payable 219 Wages Payable Owners Equity 311 Bob Night, Capital 312 313 Bob Night, Drawing Income Summary The following transactions took place during April 20- Ape. 1 Night invested cash in business, $90,000. 1 Paid insurance premium for six-month camping season, $9,000. 2 Paid rent for lodge and campgrounds for the month of April, $40,000. 2 Deposited registration fees, $35,000. 2 Purchased 10 fishing boats on account for $60,000. The boats have estimated uscful lives of five years, at which time they will be donated to a local day camp. Arrangements were made to pay for the boats in Purchased food supplies from Acme Super Market on account, $7,000. 3 5 Purchased office supplies from Gordon Office Supplies on account, 5500. 7 Deposited registration fees, $38,600, 10 Purchased food supplies from Acme Super Market on account, S$,200. 10 Paid wages to fishing guides, $10,000 14 Deposited regpistration fees, $30,500. (continued) e 2213 Comprehensive Problem 1: The Accounting Cycle odh Nht ogened The General's Favorihe Fishing Hole The fishing coamp is ops from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one afternoon and returning home the following Saturday afternoon inclades room and board, the use of fishing boats, and professional ing techniques. The chart of accounts for the camping operations is CLGL nturt gb week, arriving on Sunday in fee The registration The General's Favorite Fishing Hole Chart of Accounts sets 101 Cash 142 Office Supplies 144 Food Supplies 145 Prepaid Insurance 181 Fishing Boats 401 Registration Fees Expenses 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depe Exp.-Fishing Boats em s rhinded to serve as set without re source documents A uch studerts should pla an about three to four hours 181.1 Accum, Depr-Fishing Boats Liabilities 202 Accounts Payable 219 Wages Payable Owners Equity 311 Bob Night, Capital 312 313 Bob Night, Drawing Income Summary The following transactions took place during April 20- Ape. 1 Night invested cash in business, $90,000. 1 Paid insurance premium for six-month camping season, $9,000. 2 Paid rent for lodge and campgrounds for the month of April, $40,000. 2 Deposited registration fees, $35,000. 2 Purchased 10 fishing boats on account for $60,000. The boats have estimated uscful lives of five years, at which time they will be donated to a local day camp. Arrangements were made to pay for the boats in Purchased food supplies from Acme Super Market on account, $7,000. 3 5 Purchased office supplies from Gordon Office Supplies on account, 5500. 7 Deposited registration fees, $38,600, 10 Purchased food supplies from Acme Super Market on account, S$,200. 10 Paid wages to fishing guides, $10,000 14 Deposited regpistration fees, $30,500. (continued)