Business, 28.04.2021 01:00 slycooper99

Using the following general ledger account balances for Concerts Inc, please prepare a Balance Sheet for the month ended April 30, 2021. GENERAL LEDGER

101 Cash in Bank - $ 4,296

105 Accts Rec—Greg Payne - $1,528

110 Accts Rec—Micky Rockstar - $904

115 Accts Rec—Big Sky, Inc
- $ 1,219

120 Catering Supplies -$1,368

125 Stage Equipment - $8,467

130 Office Equipment - $3,396

135 Sound Equipment - $2,730

140 Computer Equipment
- $ 1,974

145 Stage Furniture and Rugs - $7,412

201 Accts Payable—Fender Equipment - $3,876

205 Accts Payable—Stage Printing - $2,746

207 Accts Payable—On-Stage Catering - $1,281

301 Jody Crim, Capital - $30,928

305 Jody Crim, Withdrawals - $1,900

310
Income Summary

401 Ticket Revenue - $11,989

405 Food Truck Revenue
- $4,420

501 Advertising Expense- $3,934

505 Equipment Repair Expense -$943

510 Moving Expense- $2,483

520 Venue Rent Expense
- $8,850

530 Utilities Expense- $3,836

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Using the following general ledger account balances for Concerts Inc, please prepare a Balance Sheet...