B Print erences Mc Graw Check my work On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $32,000 cash and computer equipment worth $35,000 in the company in exchange for its common stock. April 3 The company rented furnished office space by paying $2,700 cash for the first month's (April) rent. April 4 The company purchased $1,700 of office supplies for cash. April 10 The company paid $2,340 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $900 cash for two weeks' salaries earned by employees. April 24 The company collected $12,000 cash for commissions revenue. April 28 The company paid $900 cash for two weeks' salaries earned by employees. April 29 The company paid $350 cash for minor repairs to computer equipment. April 30 The company paid $900 cash for this month's telephone bill. April 30 The company paid $1,530 cash in dividends. The company's chart of accounts follows: 101 Cash 106 Accounts Receivable. 124 Office Supplies 403 Commissions Revenur 612 Depreciation Expen 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer Equipment 650 Office Supplies Ext 684 Repairs Expense 209 Salaries Payable 307 Common Stock) 688 Telephone Expense 901 Income Summary 318 Retained Earnings. 319 Dividends Use the following information to prepare adjusting entries: a. Prepaid insurance of $130 expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on computer equipment is $600. d. Employees earned $570 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 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 Requirement 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6B GL tab, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6B GL tab, using April 30 Adjusted as the date. 3 eBook Print erences Check my work 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6B GL tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 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 retained earnings 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 Requirement 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 2 Req 3 Req 4 Req SA Req 58 Req SC Reg SD Req Prepare journal entries to record the transactions for April and post them to ledger accounts records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet 3 7 8 10 by entering your answers in the tabs below. and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req are journal entries to record the transactions for April and post them to ledger accounts -ds prepaid and unearned items in balance sheet accounts. w transaction list ournal entry worksheet = 1 2 3 4 5 6 7 8 9 10 The company purchased $1,700 of office supplies for cash. ote: Enter debits before credits. Date General Journal Credit April 04 View general journal Clear entry Record entry Debit 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 R Prepare journal entries to record the transactions for April and post them to ledger accounts -ecords 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 $900 cash for two weeks' salaries earned by employees. Note: Enter debits before credits. General Journal Debit Date Credit April 14 View general journal Clear entry Record entry pare the statement of retained earnings 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 Requirement 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 2 Req 3 Req 4 Req 5A Req Req 58 Req 5C Req 5D Prepare journal entries to record the transactions for April and post them to ledger accounts records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet Prepare journal entries to close the temporary accounts and then post to Requirement 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 2 Req 3 Req 4 Req 5A Req 5B Req 5C Rec Req 5D Prepare journal entries to record the transactions for April and post them to ledger accounts records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet se as the date. post to bb. 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 2 Req 3 Req 4 Req 5A Req 58 Req 5C Req 5D Prepare journal entries to record the transactions for April and post them to ledger accoun records prepaid and unearned items in balance sheet accounts. View transaction list Journal entry worksheet Credit View general journal