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Any thoughts on where I am missing something? I keep getting my answer is not complete. ge- Intro to FinanConnect MHE Reader https:/ewconnect.m connect.html Check

Any thoughts on where I am missing something? I keep getting my answer is not complete. image text in transcribed
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ge- Intro to FinanConnect MHE Reader https:/ewconnect.m connect.html Check my work mode: This shows what is correct or On April 1, 2017, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month April 1 Nozomi invested $37,880 cash and computer equipment worth $28, ,989 in the company 2 The company rented furnished office space by paying $2,588 cash for the first month's (Apri1) rent. 3 The company purchased $1,300 of office supplies for cash. 18 The company paid $2,800 cash for the premium on a 12-month insurance policy. Coverage begins on April 11 14 The company paid $1,380 cash for two weeks' salaries earned by employees. 24 The company collected $23,500 cash on commissions from airlines on tickets obtained for custoeers 28 The company paid $1,388 cash for two weeks' salaries earned by employees. 29 The company paid $500 cash for minor repairs to the company's computer. 30 The company paid $1,28e cash for this month's telephone bill 38 Nozomi withdrew $1,500 cash from the company for personal use. The company's chart of accounts follows 181 Cash 186 Accounts Receivable 485 Commissions Earned 612 Depreciation Expense-Computer 124 office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer 622 Salaries Expense 637 Insurance Expense 648 Rent Expense 289 Salaries Payable 381 3. Nozomi, Capital 382 3. Nozomi, Withdrawals 658 office Supplies Expense 684 Repairs Expense 688 Telephone Expense 981 Incone Sumnary Use the folowing information: e. Two-thirds for $111) of one month's insurance coverage has expired b. At the end of the month, $600 of office supplies are still available c. This months depreciation on the computer equipment is $300 d. Employees eaned $520 of unpsid and unrecorded salaries as of month-end e. The company earned $1,750 of commissions that are not yet biled at monsh-end. Required 1. & 2 Prepare journal entries to record the transactions for Apnil and post them to the ledger accounts in Requirement 6b The compary records prepaid and unearned items in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of Apiril 30 4. Journalize the edjusting entries for the month and prepare the adjusted trial balance 5e. Prepare the income statement for the month of April 30, 2017 3b. Prepare the statement of owners equity for the month of Apeil 30, 2017 Se. Prepare the balance sheet at April 30, 2017 Ga. Prepare journal entries to close the temporary accounts and then post to Requirement 6b 5b. Post the journal entries to the ledger 7. Prepare a post-closing trial balance Answer is not complete. this qestion by entoring your answers in the tabs below

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