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On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month April 1 Nozomi invested $49,eee cash and computer equipment worth $30,eee in the company in exchange for common stock. 2 The company rented furnished office space by paying $2,700 cash for the first month's (April) rent. 3 The company purchased $1,700 of office supplies for cash. 10 The company paid $2,600 cash for the premium on a 12 month insurance policy. Coverage begins on April 11. 14 The company paid $1,1ee cash for two weeks' salaries earned by employees. 24 The company collected $12,50e cash for commissions revenue 28 The company paid $1,100 cash for two weeks' salaries earned by employees. 29 The company paid $55e cash for minor repairs to the company's computer. 30 The company paid $1,450 cash for this month's telephone bill. 3e The company paid $2,500 cash in dividends 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 307 Common Stock 313 Retained Earnings 405 Commissions Revenue 612 Depreciation Expense-Computer Equip 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 9e1 Income Summary Earnings 319 Dividends 901 Income Summary Use the following information: a. Prepaid insurance of $144 has expired this month. b. At the end of the month, $800 of office supplies are still available. c. This month's depreciation on the computer equipment is $300. d. Employees earned $430 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,800 of commissions that are not yet billed at month-end. Required: 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 unearned items in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month and prepare the adjusted trial balance 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earnings for the month of April 30. 5c. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger 7. Prepare a post-closing trial balance pare St-Closing trial balance. Complete this question by entering your answers in the tabs belo Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Reg SA Req 5B Using account balances from Requirement 6b, prepare an unadjusted trial Debit 47,800 0 2,500 2,456 30,000 ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title 101: Cash $ 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation Computer equipment 209: Salaries payable 307: Common stock 318: Retained earnings 319: Dividends 405: Commissions revenue 612 Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total s $ 2,500 2,200 0 2,700 0 550 1,450 92,156 $ Complete this question by entering your answers in the tabs bele Req 1 and 2 Req3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Using adjusted account balances from Requirement 6b, prepare an adjust Debit ADVENTURE TRAVEL Adjusted Trial Balance April 30 Account Title 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 307: Common stock 318: Retained earnings 319: Dividends 405: Commissions revenue 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total $ 0 $ ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: Commissions revenue $ 49,000 2,200 2,700 Expenses: Salaries expense Rent expense Repairs expense Telephone expense Insurance expense Office supplies expense Depreciation expense Computer equip. 550 1,450 2,456 2,500 300 Total expenses Net income 12,156 36,844 $ Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Prepare the statement of retained earnings for the month of April 30. ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30 Retained earnings, April 1 $ Add: Net income $ 0 0 Less: Dividends Retained earnings, April 30 2,500 (2,500) $ Balance Sheet April 30 Assets $ 47,800 1,800 800 2,456 rint Cash Accounts receivable Office supplies Prepaid insurance Computer equipment Accumulated depreciation Computer equip. Total assets Liabilities Salaries payable $ 30,000 300 29,700 82,556 $ $ 430 Equity Common stock Retained earnings 79,000 12,500 Total equity Total liabilities and equity 91,500 91,930 S No Date General Journal Debit 1 Credit April 30 Commissions revenue Income summary 12,500 12,500 2 April 30 Income summary Salaries expense Rent expense Repairs expense Telephone expense Insurance expense Office supplies expense Depreciation expense-Computer equip. 300 3 April 30 Income summary Retained earnings 4 April 30 Cash Dividends 2,500 2,500 Check my General Ledger accounts Date 101: Cash Debit Credit Balance Date 106: Accounts Receivable Debit Credit Balance Date 124: Office Supplies Debit Credit Balance Date 128: Prepaid Insurance Debit Credit Balance Check my work 124: Office Supplies Debit Credit Date Balance 128: Prepaid Insurance Debit Credit Date Balance Date 167: Computer Equipment Debit Credit Balance 168: Accumulated Depreciation-Computer Equip. Debit Credit Balance Date 209: Salaries Payable Debit Credit Date Balance 307: Common Stock Debit Credit Date Balance Check my 209: Salaries Payable Debit Credit Date Balance Date 307: Common Stock Debit Credit Balance 318: Retained Earnings Debit Credit Date Balance Date 319: Dividends Debit Credit Balance 405: Commissions Revenue Debit Credit Date Balance 612: Depreciation Expense--Computer Equip Date Debit Credit Balance Check my work Date 405: Commissions Revenue Debit Credit Balance 612: Depreciation Expense Computer Equip. Debit Credit Balance Date Date 622: Salaries Expense Debit Credit Balance Date 637: Insurance Expense Debit Credit Balance Date 640: Rent Expense Debit Credit Balance Date 650: Office Supplies Expense Debit Credit Balance 640: Rent Expense Debit Credit Date Balance 650: Office Supplies Expense Debit Credit Date Balance 684: Repairs Expense Debit Credit Date Balance 688: Telephone Expense Debit Credit Date Balance 001: Income Summary Debit Credit Date Balance - Check my Date Debit Credit Balance Date Debit Credit Balance 901: Income Summary Debit Credit Date Balance