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On April, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactiona curved during the company's first month. . Normimested 830.000 cash and computer equipment worth in the company 2 The company sented furnished efficace les paying 3.00 enhether finger 3 The company purchased $1.00 of fireplies 10 The company al 52.400 cash for the power poi vegleges per 14 The company paid $1.600 for two weeks' salaries and less 24 The company collected 58.000 cash for commiscared 28 The company paid $1.600 cash for two weeks salaries are by employees 29 The company paid 5350 each for minor repairs to the company's computer 30 The company paid $750 cash for this month's telephone bil 30 Notomi withdrew 51.50o ash trom the company for personal The company's chart of accounts follows. 101 Cash 405 Commons Eamond 106 Accounts Receivable 612 Depreciation Expense--Computer alip 124 Office Supplies Salaris Expense 128 Prepaid Insan 637 owne Expe 167 Computer Equipment 6.30 Rent Expo 168 Accumulated Depreciation-Computer Equip 650 Office Supplies Expense 209 Salaries Payable 684 Repairs Tape 688 301 J. Nozomi. Capital Telephone Espen 302 J. Normi, Withdrawals 901 Income Sumur Required 1. Use the balance column format to set up each ledger account listed in its chart of accounts. 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts. The company records prepaid and uneared items in balance sheet accounts. 3. Prepare an unadjusted trial balance as of April 30. Check Unad trebalance total 550.000 4. Use the following information to journalize and post adjusting entries for the month: a. Prepaid insurance of $133 has expired this month. 14 De insurance Expense 5133 b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the computer equipment is $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1.750 of commissions that are not yet billed at month-end. 5. Prepare the adjusted trial balance as of April 30. Prepare the income statement and the statement of owner's equity for the month of April and the balance sheet at April 30. (5) Net income. $2.997 Total assets, S51117 6. Prepare journal entries to close the temporary accounts and post these entries to the ledger 7. Prepare a post-closing trial balance. (PCtrl balance totis. $51017