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Che April 1 Nozomi invested $35, eee cash and computer equipment worth $35,000 in the company. 2 The company rented furnished office space by paying

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Che April 1 Nozomi invested $35, eee cash and computer equipment worth $35,000 in the company. 2 The company rented furnished office space by paying $2,100 cash for the first month's (April) rent. 3. The company purchased $1,7ee of office supplies for cash. 10 The company paid $2,400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,100 cash for two weeks' salaries earned by employees. 24 The company collected $19,500 cash for commissions earned. 28 The company paid $1,100 cash for two weeks' salaries earned by employees. 29 The company paid $5ee cash for minor repairs to the company's computer. 30 The company paid $8ee cash for this month's telephone bill. 30 Nozomi withdrew $1,600 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer Equip. 209 Salaries Payable 301 3. Nozomi, Capital 302 3. Nozomi, Withdrawals 405 Commissions Earned 612 Depreciation Expense-Computer Equip. 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information: Use the following information: a. Prepaid insurance of $133 has expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the computer equipment is $300. d. Employees earned $540 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,700 of commissions that are not yet billed at month-end. ADVENTURE TRAVEL Income Statement For Month Ended April 30 2,740 Revenues: Commissions eamed Expenses: Depreciation expense-Computer equip. Salaries expense Insurance expense Rent expense Office supplies expense Repairs expense Telephone expense 133 2,100 500 800 Total expenses 6,273 (6,273) $

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