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can someone please help me with the pink highlighted spots? the answer is not 0 or - symbol for any of them. SKM C45818070309100(13.pdf (page

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can someone please help me with the pink highlighted spots? the answer is not 0 or - symbol for any of them.

SKM C45818070309100(13.pdf (page 3 of 13) s SKM.C45818070309100121.pdf (page 1 of 13) D Search ra nooou points On Apra 1, 2017. Jiro Nozomi created first month a new travel agency, Adventure Travel The folowing transactions occurred during the companys Apri 1 Nozomi invested $48.000 cash and computer equrpment worth $ 2 The company rented funished office space by paying S ,600 cash for the frst month's (April) rent n the company in exchange for common slock company purchased $2.000 of office supplies for cash 10 The company paid $2.700 cash for the premium on a 12-month insurance policy C 14 The Coverage begins abtained for customers on April 11 24 The company colected Sweeks' saiaries earmed by e 28 The company paid $1.400 cash for two weeks salaries earned ty emplayees 29 company paid $1.400 cash for two weeks' salaries earned by company collected $17.500 cash on commissions from airlines on tickecs The company paid $550 cash for minoer repars to the company's computer 30 The company paid $1 200 cash for this monthi's telephone bil 30 The company paid $1,700 cash in dividends The company's chart of accounts follows 101 Cash 105 Accounts Receivable 124 Office Suppies 125 Prepaid Insurance 157 Computer Equipment 68 Accumulated Depreciation- Computer Equp 209 Salaries Payable 307 Common Stock 318 Retained Eamings 319 Dividends 405 Commissions Eamed 622 Salanes Expense 637 Insurance Expense 640 Rent Expense 650 OfSice Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summan Use the following information: a. Two-thirds (or $150) of one month's insurance coverage has expired b. At the end of the month, $500 of office supolies are still available c. This month's depreciation on the computer equipment is $500 d. Employees earned $530 of unpaid and unrecorded salares as of month-end e. The company eamed $1.750 of commissions that are not yet biled at month end 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 uneaned tems in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted triai balance as of April 30 4. Journalize and post the adjusting entries for the morith and prepare the adjusted trial bajance 5a. Prepare the income statement for the month of April 30, 2017 5b. Prepare the statement of retained earnings for the month of Apel 30, 2017 6c. Prepare the baiance sheet at Apnil 30, 2017 6a. Prepare journal entries to dlose the temporary accounts and then post to Requirement to 6b. Post the journal entries to the ledger 7. Prepare a post-closing tral balanoe Pg sSinglePrintviewssingl 82002938062384o eniaoid-2 20435876,2907465769 1.101246149 ??? FBH SKM C45818070309100(13.pdf (page 3 of 13) s SKM.C45818070309100121.pdf (page 1 of 13) D Search ra nooou points On Apra 1, 2017. Jiro Nozomi created first month a new travel agency, Adventure Travel The folowing transactions occurred during the companys Apri 1 Nozomi invested $48.000 cash and computer equrpment worth $ 2 The company rented funished office space by paying S ,600 cash for the frst month's (April) rent n the company in exchange for common slock company purchased $2.000 of office supplies for cash 10 The company paid $2.700 cash for the premium on a 12-month insurance policy C 14 The Coverage begins abtained for customers on April 11 24 The company colected Sweeks' saiaries earmed by e 28 The company paid $1.400 cash for two weeks salaries earned ty emplayees 29 company paid $1.400 cash for two weeks' salaries earned by company collected $17.500 cash on commissions from airlines on tickecs The company paid $550 cash for minoer repars to the company's computer 30 The company paid $1 200 cash for this monthi's telephone bil 30 The company paid $1,700 cash in dividends The company's chart of accounts follows 101 Cash 105 Accounts Receivable 124 Office Suppies 125 Prepaid Insurance 157 Computer Equipment 68 Accumulated Depreciation- Computer Equp 209 Salaries Payable 307 Common Stock 318 Retained Eamings 319 Dividends 405 Commissions Eamed 622 Salanes Expense 637 Insurance Expense 640 Rent Expense 650 OfSice Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summan Use the following information: a. Two-thirds (or $150) of one month's insurance coverage has expired b. At the end of the month, $500 of office supolies are still available c. This month's depreciation on the computer equipment is $500 d. Employees earned $530 of unpaid and unrecorded salares as of month-end e. The company eamed $1.750 of commissions that are not yet biled at month end 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 uneaned tems in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted triai balance as of April 30 4. Journalize and post the adjusting entries for the morith and prepare the adjusted trial bajance 5a. Prepare the income statement for the month of April 30, 2017 5b. Prepare the statement of retained earnings for the month of Apel 30, 2017 6c. Prepare the baiance sheet at Apnil 30, 2017 6a. Prepare journal entries to dlose the temporary accounts and then post to Requirement to 6b. Post the journal entries to the ledger 7. Prepare a post-closing tral balanoe Pg sSinglePrintviewssingl 82002938062384o eniaoid-2 20435876,2907465769 1.101246149 ??? FBH

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