Two questionplease look question on document filesComprehensive Problem 1 and Comprehensive Problem 1, Period 2Record accounting transactions in a general journalPost entries in a...

Journal entries
        
            THE GENERAL’ S FAVORITE FISHING HOLE
            JOURNAL ENTRIES        Page 1
        Date    Details    DR $    CR $
        4/1/15    Cash    90000
             Bob night, capital        90000
        4/1/15    Prepaid insurance    9000
             Cash        9000
        4/2/15    Rent expense    40000
             Cash        40000
        4/2/15    Cash    35000
            Registration fees        35000
        4/2/15    Fishing boats    60000
             Account payable        60000
        4/3/15    Food supplies inventory    7000
             Account payable        7000
        4/5/15    Office supplies inventory    500
             Accounts payable        500
                    Page 2
        4/7/15    Cash    38600
             registration fees        38600
        4/10/15    Food supplies inventory    8200
             Accounts payable        8200
        4/10/15    Wages expense    10000
             Cash        10000
        4/14/15    Cash    30500
            Registration fees        30500
        4/16/15    Food supplies inventory    9000
             Account payable        9000
        4/17/15    Wages expenses    10000
             Cash        10000
        4/18/15    Postage expenses    150
             Cash        150
                    Page 3
        4/21/15    Cash    35600
            Registration fees        35600
        4/24/15    Food supplies inventory    8500
             Account payable        8500
        4/24/15    Wages expense    10000
             Cash        10000
        4/28/15    Cash     32000
            Registration fees        32000
        4/29/15    Wage expense    10000
             Cash        10000
        4/30/15    Food supplies inventory    6000
             Accounts payable        6000
        4/30/15    Accounts payable    32700
             Cash        32700
                    Page 4
        4/30/15    Utility expense    2000
             Cash        2000
        4/30/15    Telephone expense    1200
             Cash        1200
        4/30/15    Bob night drawing    6000
            Cash        6000
        4/30/15    Office supplies expense    400
             Office supplies inventory        400
        4/30/15    Food supplies expenses    30700
             Food supplies inventory        30700
        4/30/15    Insurance expense    1500
             Prepaid insurance         1500
        4/30/15    Depreciation expense    1000
             Accumulated depreciation        1000
        4/30/15     Wages expense    500
             wages payable        500
Ledger
            GENERAL LEDGER
            Cash
                 DR             CR
        date    details    amount$    date    detail    amount$
        4/1/15    bob Night, capital    90000    4/1/15    prepaid insurance    9000
        4/2/15    regitration fees    35000    4/2/15    rent expense    40000
        4/7/15    regitration fees    38600    4/10/15    wage expense    10000
        4/14/15    regisration fees    30500    4/17/15    wages expense     10000
        4/21/15    registration fees    35600    4/18/15    postage expenses    150
        4/28/15    regiration fees    32000    4/24/15    wages...