(Note: There are 4 more like the second picture)

Using the Trial Balance provided for Simone Dry Cleaners as of the close of business March 31, 2020, open the ledger for Simone Dry Cleaners for the month of April, 2020. Provide appropriate numbers for each account

Account	Debit	Credit
Cash	$53,652
Accounts Receivable	9,870
Office Supplies	900
Cleaning Supplies	12,350
Equipment	34,508
Vans	93,490
Accounts Payable		$5,370
Short Term Bank Loan		12,469
Long Term Trust Co. Loan		112,221
D. Simone, Capital		71,793
D. Simone, Drawings	4,800
Cleaning Revenue		98,740
Advertising Expense	2,820
Donations Expense	2,300
Office Cleaning Expense	9,400
Rent Expense	18,400
Utilities Expense	18,408
Van Expense	8,905
Wages Expense	29,080
Interest Expense	1,040
General Expense	670
	$300,593	$300,593

In the table below, go through each activity, and enter an appropriate Source Document type and number (for example, CH #5 for a cash disbursement). Be sure to remember that any source documents issued by the company must be numbered sequentially.

Journalize the transactions for the month of April, 2020 for Simone Cleaners.

Date	Activity	Source #
3	Owner invested an additional $4,300 in business.
3	Purchased $4,200 worth of cleaning supplies on account from Eastern Dry Cleaning Suppliers Ltd.
3	Paid $3,070 for the rent for the month.
4	Paid the electricity expense, $12,435.
5	Donated $250 to the local amateur hockey club for their end-of-season banquet.
5	Paid the weekly wages of $6,462.
6	Paid for radio advertising, $450.
7	Paid $1,400 on account to Eastern Dry Cleaning Suppliers Ltd.
7	Received $480 on account from Cara Caterers.
7	Cleaning services sold on account to Cara Caterers for the week were $430, and for cash were $25,904.
10	Paid $1,309 for gas and tune ups for the vans.
11	Paid $1,400 for television ads.
12	Purchased postage stamps for $45.
12	Paid the weekly wages, $6,462.
12	Received $220 on account from Cara Caterers
13	Signed a contract to perform the cleaning for the new Best City Hotel, $2,300.
14	Paid the owner $45 for office supplies purchased with the owner's own funds.
14	Cleaning services sold on account to Cara Caterers for the week were $430, and for cash were $22,804.
17	Paid $4,800 on the Trust Company loan. This represents interest of $935 and the rest reduces the loan itself.
18	Paid $140 to the local municipality for renewal of the business of the business license.
19	Paid the weekly wages of $6,462.
20	Cleaning services sold on account to Cara Caterers for the week were $430, and for cash were $27,211.
20	Paid $4,500 for a fax machine.
21	Paid $132 for dryer repairs.
22	Purchased $1,390 worth of cleaning supplies on account.
24	Paid $225 fee for the owner to attend a business conference.
25	Paid $1,982 on account to Dow Chemicals.
26	Paid the weekly wages of $6,462.
27	Cleaning services sold on account to Cara Caterers for the week were $430, and for cash were $29,222.
27	Received $1,200 from the local hockey team for uniform cleaning.
28	Paid $3,200 to the owner for his personal use.
28	Paid $940 for monthly office cleaning.

Post these journal entries to the General Ledger for Simone Dry Cleaners. Be sure to complete all the posting references.

Prepare a Trial Balance on a new Tab for April 30, 2020.

Prepare an Income Statement for the month of April, and a Balance Sheet as of April 30, in Report Form, with an Expanded Equity Section.

Please provide clear and readable answers, I will upvote!

Company Name General Ledger \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline \multicolumn{2}{c|}{ Date } & Particulars & PR & DEBIT & CREDIT & BALANCE & DR/CR \\ \hline \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Company Name General Ledger \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline \multicolumn{2}{c|}{ Date } & Particulars & PR & DEBIT & CREDIT & BALANCE & DR/CR \\ \hline \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular}