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

General Ledger Assignment #2(
Saved
1
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
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.
Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab.
Post-closi :
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