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1. General Journal 2. General Ledger 3. Trial Balance 4. Income Statement 5. Statement of Owners Equity 6. Balance Sheet 7. Post Closing Chapter 11:
1. General Journal
2. General Ledger
3. Trial Balance
4. Income Statement
5. Statement of Owners Equity
6. Balance Sheet
7. Post Closing
Chapter 11: Homework Problems Help Save & Exi Submit Saved On April 1, 2017, Maria Gonzalez created a new travel agency, Gonzalez Travel. The following transactions occurred during the company's first month. Apr 1 Gonzalez invested $34,8e0 cash and computer equipment worth $9,080 in the company Apr 2 The company rented furnished office space by paying $2,200 cash for the first month's (April) rent Apr. 3 The company purchased $1,8e8 of office supplies for cash Apr. 10 The company paid $2,520 cash for the premium on a 12-month insurance policy. Coverage begins on April 11 Apr. 14 The company paid $1,820 cash for two weeks salaries earned by employees Apr. 24 The company collected $16,880 cash on commissions from airlines on tickets obtained for customers Apr. 28 The company paid $1,828 cash for two weeks' salaries earned by employees Apr. 29 The company paid $500 cash for minor repairs to the company's computer Apr. 30 The company paid $550 cash for this month's telephone bill Apr. 30 Gonzalez withdrew $1,980 cash from the company for personal use 10 points eBook Print Information for month-end adjustments follows a. Two-thirds (or $140) of one month's insurance coverage has expired. b. At the end of the month, $800 of office supplies are still available c. This month's depreciation on the computer equipment is $150. d. Employees eaned $728 of unpaid and unrecorded salaries as of month-end e. The company earned $1,790 of commissions that are not yet billed at month-end. GeneraTrial Balance Statement Ledger Income Requirement General St Owners Equity Balance Sheet Post Closing Prepare the required journal entries, adjusting entries, and closing entries for Gonzalez Travel Mc Graw HilStep by Step Solution
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