Reference no: EM131272334
The Classic Theater opened on April 1. All facilities was completed on March 31. At this time, the ledger showed No. 101 Cash 56,000, No. 140 Land 510,000, 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. 311 Share Capital-Ordinary $20,000. During April, the following evaits and transactions occurred. Apr. 2 Paid film rental of $800 on first movie.
Apr 3 Ordered two additional films at $1,000 each.
9 Received 51,800 cash from admissions.
10 Made $2,000 payment on mortgage and $1,000 for accounts payable due.
11 Classic Theater contracted with D. Zarle Company to operate the concession stand. lark is to pay 18% of gross concession receipts (payable monthly) for the rental of the concession stand.
12 Paid advertising expenses $300.
20 Received one of the films ordered on April 3 and was billed $1.000. The fdm will be shown in April.
25 Received $5,208 cash from admissions.
29 Paid salaries 51,600.
30 Received statement from D. Zarle showing gross concession receipts of $1,000 and the balance due to The Classic Theater of $180 ($1,000 x 18%) for April.
Zarle paid one-half of the balance due and will remit the remainder on May 5. 30 Prepaid $900 rental on special film to be am in May.
Journalize transaaions, post, and prepare a Mal balance.
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