100 1 points eBook April 28 The company paid $1,100 cash for two weeks' salaries earned by employees. April 29 The company paid $400 cash for minor repairs to computer equipment. April 30 The company paid $1,300 cash for this month's telephone bill. April 30 Nozomi withdrew $1,900 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 209 Accumulated Depreciation-Computer Equipment Salaries Payable 301 J. Nozomi, Capital 403 Commissions Revenue 612 Depreciation Expense-Computer Equipment 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense Telephone Expense Income Summary 688 302 J. Nozomi, withdrawals 901 Print Use the following Information to prepare adjusting entries: References a. Prepaid Insurance of $122 expired this month. b. At the end of the month, $800 of office supplies are still available. c. This month's depreciation on computer equipment is $600. d. Employees earned $430 of unpaid and unrecorded salaries as of month-end. e. The company earned $2,300 of commissions revenue that is not yet recorded at month-end. Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts In Req 6B GL tab. The company records prepaid and unearned Items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Req 6B GL tab, prepare an adjusted trial balance as of April 30. 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Req 1 and 21 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 > Nozomi invested $45,000 cash and computer equipment worth $25,000 in the company. Note: Enter debits before credits. Date April 02 General Journal Debit Credit Record entry Clear entry View general journal Req 1 and 2 Req 3 > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 > Nozomi withdrew $1,900 cash from the company for personal use. Note: Enter debits before credits. Date April 30 General Journal Debit Credit Record entry Clear entry View general journal Req 1 and 2 Req 3 > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 4 5678 9 10 > The company purchased $1,400 of office supplies for cash. Note: Enter debits before credits. Date April 04 General Journal Debit Credit Record entry Clear entry View general journal Req 1 and 2 Req 3 > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 4 5678910 The company paid $2,200 cash for a 12-month insurance policy. Coverage begins on April 11. Note: Enter debits before credits. Date April 10 General Journal Debit Credit Record entry Clear entry View general journal < Req 1 and 2 Req 3 > Journal entry worksheet < 1 2 3 4 5 6789 10 > The company paid $1,100 cash for two weeks' salaries earned by employees. Note: Enter debits before credits. Date April 14 General Journal Debit Credit Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 > The company collected $11,000 cash for commissions revenue. Note: Enter debits before credits. Date April 24 General Journal Debit Credit Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 456 7 8 9 10 The company paid $1,100 cash for two weeks' salaries earned by employees. Note: Enter debits before credits. Date April 28 General Journal Debit Credit Record entry Clear entry View general journal < Req 1 and 2 Req 3 > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 The company paid $400 cash for minor repairs to computer equipment. Note: Enter debits before credits. Date April 29 10 10 > General Journal Debit Credit Record entry Clear entry View general journal Req 1 and 2 Req 3 > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 10 > The company paid $1,300 cash for this month's telephone bill. Note: Enter debits before credits. Date April 30 General Journal Debit Credit Record entry Clear entry View general journal Req 1 and 2 Req 3 > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet > 1 2 3 4 5 Record the required adjusting entry, if any. Prepaid insurance of $122 expired this month. Note: Enter debits before credits. Transaction a General Journal Debit Credit Record entry Clear entry View general journal < Req 3 Req 5A > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. 101: Cash ADVENTURE TRAVEL Unadjusted Trial Balance. April 30 Account Title 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 403: Commissions revenue 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total Debit Credit < Req 1 and 2 Req 4 > swers in the tabs below. Complete this question by entering your answe Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet < 1 2 3 4 5 Record the required adjusting entry, if any. At the end of the month, $800 of office supplies are still available. Note: Enter debits before credits. Transaction b. General Journal Debit Credit Record entry Clear entry View general journal < Req 3 Req 5A > > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet < 1 2 3 4 5 Record the required adjusting entry, if any. This month's depreciation on computer equipment is $600. Note: Enter debits before credits. Transaction C. General Journal Debit Credit Record entry Clear entry View general journal < Req 3 Req 5A > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet < 1 2 3 4 5 Record the required adjusting entry, if any. Employees earned $430 of unpaid and unrecorded salaries as of month-end. Note: Enter debits before credits. Transaction d. General Journal Debit Credit Record entry Clear entry View general journal < Req 3 Req 5A > Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet > 1 2 3 4 5 Record the required adjusting entry, if any. The company earned $2,300 of commissions revenue that is not yet recorded at month-end. Note: Enter debits before credits. Transaction e. General Journal Debit Credit Record entry Clear entry View general journal < Req 3 Req 5A >