I am stumped on the balance sheet, general journal, and post-closing trial balance.

I am stumped on the balance sheet, general journals and post closing trial balance

Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Reg 4 Req SA Reg 5B Req 5C Req 5D Req Prepare the balance sheet at April 30. ADVENTURE TRAVEL Balance Sheet April 30 Assets Cash Total assets 0 Total liabilities and equity April 2 Nozomi invested $34,000 cash and computer equipment worth $25,000 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 $1,200 of office supplies for cash. April 10 The company paid $3,000 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,500 cash for two weeks' salaries earned by employees. April 24 The company collected $11,000 cash for commissions revenue. April 28 The company paid $1,500 cash for two weeks' salaries earned by employees. April 29 The company paid $500 cash for minor repairs to computer equipment. April 30 The company paid $850 cash for this month's telephone bill. April 30 Nozomi withdrew $2,200 cash from the company for personal use. 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 Equipment 209 Salaries Payable 301 J. Nozomi, Capital 302 J. Nozomi, Withdrawals 403 Commissions Revenue 612 Depreciation Expense-Computer Equipment 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 550 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information to prepare adjusting entries: a. Prepaid insurance of $167 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $300. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,950 of commissions revenue that is not yet recorded at month-end. date. Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Reg 68 GL tab. 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 then post to the ledger on Req 6B tab, using April 30 Adjusted as the 5a. Using adjusted account balances from Req 68 GL tab, prepare an adjusted trial balance as of April 30. 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the 66. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance date. Complete this question by entering your answers in the tabs below. Reg 1 and 2 Reg 3 Reg 4 Reg 5A Reg 5B Reg 5C Reg 50 Reg 6A Reg 66 GL Reg 7 Journal entry worksheet 1 2 3 4 Record the entry to close revenue account(s). Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general Journal d. Employees earned $420 of unpaid and e. The company earned $1,950 of commissions revenue that is not yet recorded at month-en Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger acc company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of A 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, date. 5a. Using adjusted account balances from Req6B GL tab, prepare an adjusted trial balance a 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Reg 5B Reg 5C Req 50 Req 6/ Reg 1 and 2 Reg 3 Reg 4 Reg 5A Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit 0 Totals $ 0 nen 1. Prepare a post-closing thai Datance. Complete this question by entering your answers in the tabs below. Reg 1 and 2 Reg 3 Req 4 Reg 5A Reg 58 Reg SC Reg 5D Reg 6A Reg 6B GL Reg? Prepare journal entries to record the transactions for April and post them to ledger accounts in Reg 68 GL tab. The comp prepaid and unearned items in balance sheet accounts. 1 View transaction list View journal entry worksheet No Date General Journal Credit 1 April 02 Cash Debit 34,000 25,000 Computer equipment J. Nozomi, Capital 59.000 2 April 03 Rent expense 2.200 Cash 2,20 3 April 04 Office supplies Cash 1,200 1,200 4 April 10 Prepaid insurance 3,000 Cash 3,000 5 April 14 Salaries expense Cash 1,500 1,500 6 April 24 Cash Commissions revenue 11,000 11,000 7 April 28 Salaries expense 1,500 Cash 1,500 8 April 29 Repairs expense Cash 500 500 April 30 Telephone expense Cash 850 850 10 April 30 J. Nozomi, Withdrawals Cash 2200 2,200 Req3 > He record transactions for All and post them to company record and named items in the accounts 3: Using account balances from quanto prepare the trance of 4. Jouze the ad entries for the mood then post to the leder on Red date 5. Using wted count balances from the prepare an der 5. Prepare income statement for the month of A 30. Sc. Prepare the set of owners equity for the month of April 5d. Preparehance sheet at Apr 10 Ga. Prepare journal to close the temporny accounts and then post to Head Ant date 6. Pout the journal entries to the edget 7. Prepare a post-dosing trance Complete this question by entering your answers in the tabs below. RE Reeld 21 SA tes Using tubes from herement to prepare an address of Art ADVENTURE TRAVEL res 22.000 1.200 3.000 25.000 2.300 Sot Can 106 Accounts receive 24 O TER SET. Com TR Alu deprecat 200 301 MC Wh Coreve Depot Com 02 pen - aara Os expen an 2.2001 1 000 3.000 22001 100 Toll 70.000 70.000 Rag 1 and 2 Nog 4 > Pre 11 Next 14 Check my w uired: 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Req6B GL tab. pany records prepaid and uneared items in balance sheet accounts sing account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. urnalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted a Using adjusted account balances from Req6B GL tab, prepare an adjusted trial balance as of April 30. Prepare the income statement for the month of April 30. Prepare the statement of owner's equity for the month of April 30. Prepare the balance sheet at April 30. Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close ast Post the journal entiles to the ledger epare a post-closing trial balance. omplete this question by entering your answers in the tabs below. 1 and 2 Reg 3 Reg 4 Reg SA Reg 5B Reg 5C Reg SD Reg 6A Reg 68 GL Reg 7 malize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adj, as the date ermediate calculations and round the final answers to nearest whole number.) Tow transaction list View journal entry worksheet No Credit Transaction General Journal Debit 167 a. Insurance expense 167 600 2 b. Office supplies expense 600 300 3 Depreciation expense-Computer equip. 300 d. 420 Salaries expense 420 5 1.950 e Accounts receivable 1,950 Prev 1 of 1 BEL Next 14 168 Accumulated Depreciation-Computer Equipment 209 Salaries Payable 301 J. Nozomi, Capital 302 3. Notoni, Withdrawals 650 Office Supp 684 Repaira E 88 Telephone 901 Income Use the following information to prepare adjusting entries: a. Prepaid insurance of $167 expired this month b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $300. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end, e. The company earned $1,950 of commissions revenue that is not yet recorded at mo Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to led company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance a 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 68 date. Sa. Using adjusted account balances from Reg 68 GL tab, prepare an adjusted trial ba 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Req6BC 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. date. Complete this question by entering your answers in the tabs below. Reg 1 and 2 Reg 3 Req 4 Reg SA Reg 5B Reg 5 Req 50 Prepare the statement of owner's equity for the month of April 30. 0 ADVENTURE TRAVEL Statement of Owner's Equity For Month Ended April 30 J. Nozomi, Capital. April 1 Add: Investments by owner S 59.000 Add: Net income 4913 Less: Withdrawals by owner J. Nozomi, Capital, April 30 63.913 2,200 61.713 $ POSICIO b. At the end of the month 5600 of office supplies are still onible 2. This month's depreciation on computer equipment is $300 d. Employees earned $420 of unpaid and unrecorded salaries as of month-end e. The company earned $1950 of commissions revenue that is not yet recorded at me Required: 1. & 2. Prepare journal entries to record the transactions for April and post them company records prepaid and unearned items in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as 4. Joumalize the adjusting entries for the month, and then post to the ledger on Reg 68 date, 5a. Using adjusted account balances from Req6B GL tab, prepare an adjusted trial bala Sb. Prepare the income statement for the month of April 30. Sc. Prepare the statement of owner's equity for the month of April 30 d. Prepare the balance sheet at April 30, 60. Prepare jumst entries to close the temporary accounts and then post to Red 68 GL date 6. Post the journal entries to the ledger 7. Prepare a post-closing trial balance Complete this question by entering your answers in the tabs below. Red 1 and 2 Reg 3 Reg Red SA He Rees H50 Prepare the balance sheet at April 30. ADVENTURE TRAVEL Bate Sheet Aant Assets Cash Total assets 5 0 Totalbies and equity Prey 1 of 1 Next > 14 Required: 1. & 2. Prepare outral entries to record the transactions for April and post them to company records prepard and uneamed Hems in balance sheet accounts 3. Using account balances from urement repare an unedustada 4. Journalize the adjusting entries for the month, and the post to the ledge date 5. Using adjusted account balances from Reg 68 GL tats, prepare an adjusted til blanc 5b. Prepare the income statement for the month of April 30. 5. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30 6a. Prepare journal entries to do the temporary accounts and then post to Reg 60 GL 6. Post the journal entries to the ledger 7. Prepare a post-closing trial balance dane Complete this question by entering your answers in the tabe below. han 50 Reu Rest and 2 Red Ne 8 Pesc Prepare journal entries to dete the temporary accounts and then post to Haga ce in View transactional Journal entry worksheet Prev 1 of 1 Nord 14 Required: 1 & 2. Prepare journal entries to record the transactions for April and post them company records prepaid and uneared items in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted trial 4. Joumalize the adjusting entries for the month, and then post to the ledge date 5a. Using adjusted account balances from Req GB GL tab, prepare an adjusted 5b. Prepare the income statement for the month of April 30 5c. Prepare the statement of owner's equity for the month of April 30 5d. Prepare the balance sheet at April 30 Ga. Prepare journal entries to close the temporary accounts and then post to Re date 6b. Post the journal entries to the ledger 7. Prepare a post.closing trial balance. Complete this question by entering your answers in the tabs below. Red 1 and 2 Rega Reg4 Red SA Reg 58 Req SC Reg 51 Prepare journal entries to close the temporary accounts and then post to Reg 60 G View transaction ist Journal entry worksheet