S Use the following information a. Two-thirds (or $133) of one month's insurance coverage has expired. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the computer equipment is $500 d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions that are not yet billed at month-end Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. 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 prepare the adjusted trial balance. 50. Prepare the income statement for the month of April 30, 2017. 5b. Prepare the statement of owner's equity for the month of April 30, 2017 5c. Prepare the balance sheet at April 30, 2017 60. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 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. Reg 1 and 2 Reg 3 Reg 4 Adi Reg4 Adj Entries Trial Bal 50 2017 Reg SA Reg 5B Req SC Req A Reg 68 GL Reg 7 Prepare a post-closing that balance Complete this question by entering your answers in the tabs below. Req 4 Adi Req 1 and 2 Trial Bal Prepare the balance sheet at April 30, 2017. ADVENTURE TRAVEL Balance Shoot April 30, 2017 Assets Total assets Reg 3 Red 4 Ad Entries Total abilities and equity U e < Rey S Reg SA 5 Req 58 D u Reg SC Hoy > f te. View transaction list Journal entry worksheet < 2 Date April 30 3 Record the entry to close revenue account(s). Note: Enter debits before credes Record entry A General Journal Clear entry e < Prev eclin2 Ebay Them Just the journal entries to the ledg O It Entries Te Cash p Suppli Ered D Cre CHER A 38 Ba fonce Re De www Fe Del FMA HAND C 1 Azzardov Depecation Compote possessi MILL> www wwwpy 24 24 Bals 00 8 2. elegendu P nt 0 Date Os J. No, Widowis Debit Ca Cute Depreciation Expense-Computer Dippen Dell drzanom Dube Cred Dalk Other Sup Expe Indi Ohne Tekpaj Balance End Hedance B Shievk Dat Bake w llow ACC Cont Commissioned Salaries Exp Del Dat Expe wwel d + IHC) Pho PPM). filme Thiess Bukoce 24 24 HF 8 4 Assignment 4 Black P star th Complete this question by entering your answers in the tabs below. Beq 1 and 22 May 1 Regul Entries Prepare a post losing trial balanca, Tita All Trio Bal ADVENTURE TRAVEL Post Closing Trial Fiance April 30,2017 Accoom Tile 44 G id Orte FI ACCT H 54 Chill Any C k fe fee MIN