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On Aprill 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month. April 2 Lewis invested 539,090 cash and computer equipent worth 519,200 in the conpany. Aprit 3 The conpany rented furnished office space by paying $2, 30e cash for the first nonth"s (Aprit) rent. April 4 The conpany purchased $2,400 of office supplies for cash. April 10 The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on Aprit 11. Aprit 14 The company paid $1,680 cash for two weeks" sataries earned by esployees. April 24 The conpany collected $18,000 cash for connissions revenue. Aprit 28 The conpany paid $1,680 cash for two weeks" salaries earned by enployees. Aprit 29 The company paid $800 cash for ninor repairs to conputer equiponent. April 30 The company paid $750 cash for this month's telephone bill. Aprit 30 Lewis withdrew $1,800 cash from the conpany for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $120 expired this month. b. At the end of the month, $700 of office supplies are still avallable. c. This month's depreciation on computer equipment is $320. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,760 of commissions revenue that is not yet recorded at monthend. Prepare the required journal entries, adjusting entries, and closing entries for Lewis Travel. Journal entry worksheet Note: Inter debits before credis. On April 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month. April. 2 Lewis invested $39,900 cash and computer equipment worth $19,200 in the company. April 3 The company rented furnished office space by paying $2,300 cash for the first month's (Aprit) rent. Agril 4 The company purchased $2,400 of office supplies for cash. April 18 The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid 51,680 cash for two weeks' salaries earned by enployees. April 24 The company collected 518,600 cash for comissions revenue. April 28 The company paid $1,680 cash for two weeks' salaries earned by enployees. April 29 The company paid 5800 cash for minor repairs to conputer equipaent. April 30 The company paid $750 cash for this month's telephone bit1. Aprit 30 Lewis withdrew $1,800 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $120 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $320. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,760 of commissions revenue that is not yet recorded at month-end. Each joumal entry is posted automatically to the general ledger, Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. General Ledger Account Data is not available untes joumal entries have been entered. On April 1, Sharon Lewis created a new travel agency. Lewis Travel. The following transactions occurred during the company's first month. April 2 Lewis invested $39,000 cash and computer equipment worth $19,200 in the conpany. April 3 The company rented furnished office space by paying $2,300 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 $2,160 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,680 cash for two weeks" salaries earned by employees. April 24 The company collected $18,000 cash for connissions revenue. April 28 The company paid $1,680 cash for two weeks. salaries earned by enployees. April 29 The company paid $800 cash for minor repairs to computer equipont. April 30 The company paid $750 cash for this month's telephone bill. April 30 Lewis withdrew 51,8ea cash fron the company for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $120 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $320. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,760 of commissions revenue that is not yet recorded at month-end. You may view either the unadjusted, adjusted, or post-closing trial balance by choosing from the drop-down i below. Your choice will determine the reported values on the financial statement tabs. On April 1, Sharon Lewis created a new travel agency, Lewis Travel, The following transactions occurred during the company's first month. April 2 Lewis invested $39,000 cash and conputer equiponent worth 519,200 in the conpany. April 3. The company rented furnished office space by paying $2,39 cash for the first month's (Aprit) rent, Aprit 4 The coepany purchased $2,400 of office supplies for cash. Aprit 10. The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on Aprit 11. April 14 The company paid $1,680 cash for two weeks" salaries earned by enployees. Aprit 24 The conpany collected 518 , bae cash for comnissions revenue. Aprit 28 The company paid 51,680 cash for two weeks" salaries earned by eaployees. Aprit 29 The coepany paid $800 cash for minor repairs to conputer equipneat. Aprit 30 The conpany paid $750 cash for this month's telephone bitl. Aprit 30 Lewis withdrew $1,800 cash from the conpany for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $120 expired this month. b. At the end of the month, $700 of office suppllies are still available. c. This month's depreciation on computer equipment is $320. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,760 of commissions revenue that is not yet recorded at month-end. Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjuste or post-closing balances will appear for each account, based on your selection. On April 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the comparyy's first month. April 2 Lewis invested $39, eae cash and conputer equipnent worth $19,200 in the conpany. Aprit 3 The company rented furnished office space by paying 52,300 cash for the first eonth's (Aprit) rent. Aprit 4 The company purchased $2,400 of office supplies for cash. Aprit 10 The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on Aprit 11. Aprit 14 The company paid $1,680 cash for two weeks" salaries earned by enployees. April 24 The company collected $18,000 cash for comissions revenve. April 28 The company paid $1,680 cash for two weeks" salaries earned by enployees. Aprit 29 The company paid $800 cash for minor repairs to compoter equipment. Aprit 30 The conpany paid $75 cash for this nonth's telephone bill. April 30 Lewis withdrew $1,800 cash tron the conpany for personat use. Information for month-end adjustments follows: a. Prepaid insurance of $120 expired this month. b. At the end of the month, $700 of office supplies are still avallable. c. This month's depreciation on computer equipment is $320. d. Employees eamed $572 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,760 of commissions revenue that is not yet recorded at month-end. The unadjusted or adjusted balances will appear for each account, based on your selection. (Selecting Post-Closiny will only display ending capital.) se the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, st-closing balances will appear for each account, based on your selection. 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