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General Ledger Assignment # 2 ( i ) On April 1 , Anita Strods created a new travel agency, Strods Travel. The following transactions occurred

General Ledger Assignment #2(i)
On April 1, Anita Strods created a new travel agency, Strods Travel. The following transactions occurred during the company's first month.
April 2 Strods invested $46,000 cash and computer equipment worth $23,400 in the company.
April 3 The company rented furnished office space by paying $2,200 cash for the first month's (April) rent.
April 4 The company purchased $2,400 of office supplies for cash.
April 10 The company paid $2,520 cash for a 12-month insurance policy. Coverage begins on April 11.
April 14 The company paid $1,820 cash for two weeks' salaries earned by employees.
April 24 The company collected $16,000 cash for commissions revenue.
April 28 The company paid $1,820 cash for two weeks' salaries earned by employees.
April 29 The company paid $500 cash for minor repairs to computer equipment.
April 30 Strods withd paid $750 cash for this month's telephone bill.
Information for month-end adjustments follows:
a. Prepaid insurance of $140 expired this month.
b. At the end of the month, $1,050 of office supplies are still available.
c. This month's depreciation on computer equipment is $390.
d. Employees earned $728 of unpaid and unrecorded salaries as of month-end.
e. The company earned $1,830 of commissions revenue that is not yet recorded at month-end.
\table[[Require...,\table[[General],[Journal]],\table[[General],[Ledger]],\table[[Trial],[Balance]],\table[[Income],[Stateme...]],\table[[St],[Owners]],\table[[Balance],[Sheet]],\table[[Post],[Closing]]]]
Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection.
Adjusted grad
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