All I need is (Req 6B GL)
April 1 Nozomi invested $32,090 cash and computer equipent worth $25,00e in the company in exchange for conmon stock. April 2 The company rented furnished office space by paying \$2,90e cash for the first ponth's (April) rent. April 3 The company purchased $1,809 of office supplies for cash. April te The company paid $2,160 cash for the preaium on a 12 -month insurance policy. Coverage begins on April 11. April 14 The company paid \$1,2ee cash for two weeks" salaries earned by enployees. April 24 The coepany collected $15,509 cash for comnissions revenue. April 28 The company paid \$1,2ee cash for two weeks s salaries earned by employees. April 29 The company paid $350 cash for minor repairs to the company's coempter. April 30 The company paid $1,490 cash for this month's telephone bil1. April 30 the company paid $2,300 cash in dividends. a. Prepaid insurance of $117 has expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on the computer equipment is $400. d. Employees eamed $390 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,850 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. T 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. 5o. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earninas for the month of April 30. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. T comoanv records orepaid and unearned items in balance sheet accounts. Complete this question by entering your answers in the tabs below. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. Note: Do not round intermediate calculations and round the final answers to nearest whole number. (x) Answer is not complete. Complete this question by entering your answers in the tabs below. Using adjusted account balances from Requirement 66 , prepare an adjusted trial balance as of April 30. (X) Answrer is not complete. Complete this question by entering your answers in the tabs below. Prepare the income stabement for the month of April 30. Complete this question by entering your answers in the tabs below. Prepare the statement of retained earnings for the month of April 30 . Complete this question by entering your answers in the tabs below. Prepare the balance sheet at April 30 . e journal entries to close the temporary accounts and then post to Req 6B General Ledger, using April 30 Close Complete this question by entering your answers in the tabs below. Post the journal entries to the ledger: 1 Prepare a post-closing trial balance
