The ledger for S. Mulder Snap Photography is as follows: Cash Apr. 1 9,400 Apr. 4 4,700 16 3,800 16 70 20 900 30 70 S. Mulder Capital 9,400 Apr. 1 Accounts Receivable Apr. 30 2,400 Supplies Apr. 17 890 Fuel Expense Apr. 16 70 30 70 Equipment Apr. 4 4,700 S. Mulder, Drawings Apr. 20 900 Accounts Payable Apr. 17 890 28 100 Service Revenue Accounts Receivable Apr. 30 2,400 Supplies Apr. 17 890 Fuel Expense Apr. 16 70 30 70 Equipment Apr. 4 4,700 S. Mulder, Drawings 900 Apr. 20 Accounts Payable Apr. 17 890 28 100 Service Revenue Apr. 16 3,800 30 2,400 Telephone Expense 28 100 (a) Prepare journal entries to record the April transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in chronological order.) Date Account Titles and Explanation Debit Credit a (Performed photography services) (Paid for fuel purchase) (Performed photography services) (Paid for fuel purchase) (Paid cash for fuel purchase) (Performed photography services on account)
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