I need the correct answer for office supplies expense and office supplies

168 ACCumuiated Depreciation-Computer squip 209 Salaries Payable 301 J. Nozomi, Capital 302 3. Nozomi, withdravals r Equip. u ortice Suppiies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information a. Two-thirds (or $156) of one month's insurance coverage has expired. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on the computer equipment is $500 d. Employees earned $330 of unpaid and unrecorded salaries as of month-end e. The company earned $1,850 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 6 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, 2017 Sb. Prepare the statement of owners equilty for the month of April 30, 2017 Sc. Prepare the balance sheet at April 30, 2017 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. Gb. Post the journal entries to the ledger 7. Prepare a post-closing trial balance. O Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 58 RCR month, and then pest to the ledger on Reg 60 tab, using Agril 30 Adj, as the date. Req i and 2 Req 3 Reg 4 Ad Reg 4 Ad ournalize the adjusting entries for the 1 of 3 l Next > 3 168 ACCumuiated Depreciation-Computer squip 209 Salaries Payable 301 J. Nozomi, Capital 302 3. Nozomi, withdravals r Equip. u ortice Suppiies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information a. Two-thirds (or $156) of one month's insurance coverage has expired. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on the computer equipment is $500 d. Employees earned $330 of unpaid and unrecorded salaries as of month-end e. The company earned $1,850 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 6 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, 2017 Sb. Prepare the statement of owners equilty for the month of April 30, 2017 Sc. Prepare the balance sheet at April 30, 2017 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. Gb. Post the journal entries to the ledger 7. Prepare a post-closing trial balance. O Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 58 RCR month, and then pest to the ledger on Reg 60 tab, using Agril 30 Adj, as the date. Req i and 2 Req 3 Reg 4 Ad Reg 4 Ad ournalize the adjusting entries for the 1 of 3 l Next > 3