Accounting-Record all of the transactions for April in the appropriate journals

1. Record all of the transactions for April in the appropriate journals. 2. Prepare the trial balance at April 30, 20XX. 3. Prepare the income statement for Lucky for the four months ending April 30, 20XX. 4. Prepare a statement of retained earnings for the four month period ended April 30, 20XX. 5. Prepare a balance sheet as of April 30, 20XX. 6. Prepare a general journal for the month of April 30, 20XX. See Transactions &amp, Additonalat Bottom of PageLucky Enterprises, Inc. Trial Balanceas of March 31, 20XXCashAccounts ReceivableInventoryPrepaid ExpensesLandEquipmentAccumulated depreciation, equipAccounts PayableNotes PayableCommon StockRetained EarningsRevenueCost of Goods SoldSalary ExpenseWage ExpenseRent ExpenseUtility ExpenseGain on SaleDbCras of April 30, 20xx33,00021,12513,8001,40015,00033,0004,12513,00025,00050,00012,80065,00032,5007,50010,6001,200800169,925169,925–12345678910111-Apr ck 96 Paid weekly wages of $12001-Apr ck 97 Paid April rent of $6005-Apr Sold 10 kits @ $1500, at a cost of $750 each on account AYL invoice 1416-Apr ck 98 paid 2800 on account JML8-Apr ck 99 Paid weekly wages of $12008-Apr Purchased $8000 of kit inventory on account from KRU11-Apr Received $2400 on account from AYL11-Apr Sold 6 kits @ $500, at a cost of $250 each on account MT inv 14212-Apr Sold land $12,00013-Apr Issue $25,000 stock to R. U. Lucky for cash15-Apr ck 100 Paid semimonthly salary $125012131415161718192021222316-Apr ck 101 Paid weekly wages of $120016-Apr ck 102 Paid $3000 on account KRU17-Apr Sold 5 kits @ $1,500 each, at a cost of $750 each to MT. 17-Apr Purchased $3000 of kit inventory on account from KRU invoice # 50018-Apr Received $3000 on account from MT18-Apr ck 103 Purchased kit inventory for $750 from KRU19-Apr ck 104 Paid $2000 on account KRU23-Apr ck 105 Paid weekly wages of $120024-Apr ck 106 Purchased land for $8800 with $1000 down and the balance financed @ 3% for 10 years25-Apr Received $3000 on account from MT26-Apr ck 107 Paid $2000 on account KRU27-Apr ck 108 Received and paid utility bill for $175. 28-Apr Received 15000 on account from AYL29-Apr Sold 3 kits @ $1,500, at a cost of $750 each to AYL. 30-Apr ck 109 Paid weekly wages of $120030-Apr ck 110 Paid semimonthly salary $125030-Apr Received telephone bill of $300 for service provided in April242526Additional : aprevious note bears interest @ 5% per annum with balloon payment due in 5 yearsb Seven months of insurance remained prepaid at the start of the monthc Equipment has an 8 year life with no salvage valueRequirements: 1. 2. 3. 4. 5. 6. Record all of the transactions for April in the appropriate journals. Prepare the trial balance at April 30, 20XX. Prepare the income statement for Lucky for the four months ending April 30, 20XX. Prepare a statement of retained earnings for the four month period ended April 30, 20XX. Prepare a balance sheet as of April 30, 20XX. Prepare a general journal for the month of April 30, 20XX. Accounts ReceivableMarch 31, 20xxCustomer Invoice # DateAmountAgingAYL128 03/08/XX8125 0-30AYL132 03/13/xx7000 0-30Total AYL15125MTMTTotal MT129 03/13/XX133 03/31/XXTotal Account Receivable3000 0-303000600021125Accounts payable agingMarch 31, 20XXJMLTotal JMLKRU03/01/XX300003/04/XX03/11/XXTotal KRU3000700010000Total Accounts payable13000Cash Receipts journalSalesDateAccountsCreditedRef. AccountsOtherCashDiscountsReceivableAccountsSalesCOGS DR/Dr. Dr. Cr. Cr. Cr. Inv CRCash Payments JournalMerchandis MerchandiseeOtherDateCk. No. AccountsDebitedRef. AccountsWageAccountsPayableExpenseInventoryInventoryCashDr. Dr. Dr. Dr. Cr. Cr. Sales JournalInvoiceNo. DateAccountPostingRefAccountsreceivableDR/SalesCRCOGSDR/Inventory CRPurchases JournalDateDate of Invoice Invoice No AccountTermsPost RefOtherDRInventoryDRAccountsPayable CR