Need Help Formatting and coding journal entry for Accounting 101?

Problem:





The Lake Theater is owned by Tony Carpino. All facilities were completed on March 31. At this time, the ledger showed: No. 101 Cash $6,000; No. 140 Land $10,000; No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $8,000; No. 157 Equipment $6,000; No. 201 Accounts Payable $2,000; No. 275 Mortgage Payable $8,000; and No. 301 Tony Carpino, Capital $20,000. During April, the following events and transactions occurred.





Apr 2 Paid film rental of $800 on first movie.


3 Ordered two additional films at $1,000 each.


9 Received $2,800 cash from admissions.


10 Made $2,000 payment on mortgage and $1,000 for accounts payable due.


11 Lake Theater contracted with R. Wynns Company to operate the concession stand. Wynns is to pay 17% of gross concession receipts (payable monthly) for the right to operate the concession stand.


12 Paid advertising expenses $500.


20 Received one of the films ordered on April 3 and was billed $1,000. The film will be shown in April.


25 Received $5,200 cash from admissions.


29 Paid salaries $2,000.


30 Received statement from R.Wynns showing gross concession receipts of $1,000 and the balance due to The Lake Theater of $170 ($1,000 脳 17%) for April.Wynns paid one-half of the balance due and will remit the remainder on May 5.


30 Prepaid $900 rental on special film to be run in May.








In addition to the accounts identified above, the chart of accounts shows: No. 112 Accounts Receivable,No. 136 Prepaid Rentals,No. 405 Admission Revenue,No. 406 Concession Revenue, No. 610 Advertising Expense, No. 632 Film Rental Expense, and No. 726 Salaries Expense.Need Help Formatting and coding journal entry for Accounting 101?
Apr 2 Paid film rental of $800 on first movie


Dr Prepaid Rentals $800 (to reverse out at end of mth)


Cr Cash $800





3 Ordered two additional films at $1,000 each.


No entry needed





9 Received $2,800 cash from admissions


Dr Cash $2,800


Cr Admission Revenue $2,800





10 Made $2,000 payment on mortgage and $1,000 for accounts payable due


Dr Mortgage Payable $2,000


Dr Accounts Payable $1,000


Cr Cash $3,000





11 Lake Theater contracted with R. Wynns Company to operate the concession stand. Wynns is to pay 17% of gross concession receipts (payable monthly) for the right to operate the concession stand.


No entry needed





12 Paid advertising expenses $500


Dr Advertising Expense $500


Cr Cash $500





20 Received one of the films ordered on April 3 and was billed $1,000. The film will be shown in April


Dr Prepaid Rentals $1,000 (to reverse out at end of mth)


Cr Cash $1,000





25 Received $5,200 cash from admissions


Dr Cash $5,200


Cr Admission Revenue $5,200





29 Paid salaries $2,000


Dr Salaries Expense $2,000


Cr Cash $2,000





30 Received statement from R.Wynns showing gross concession receipts of $1,000 and the balance due to The Lake Theater of $170 ($1,000 脳 17%) for April.Wynns paid one-half of the balance due and will remit the remainder on May 5.


Dr Cash $85


Dr Accounts Receivable $85


Cr Concession Revenue $170





30 Prepaid $900 rental on special film to be run in May


Dr Prepaid Rentals $900


Cr Cash $900





Dr Film Rental Expense $1,800 ($800 + $1,000)


Cr Prepaid Rentals $1,800





Fill in the account numbers yourself. I don't have the time.