i really need help. i keep getting all my charts wrong
On April 1. Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the companys first month Aoril 2 Nozon invested $39,600 cash and conputer equipent worth $30, eed in the company. Aoril 3 the coepany rented furnished office space by paying $2,70e cash for the first nonth's (Aorid) rent. Apri1 4 the company purchased $1,3, of of ofice supplies for cash. Aorl1 te the cospany paid $2, , e00 cash for a 12 -ponth insurance policy. Coverage begins on April 11. Aoril is the coepany paid \$1, 10e cash for two weeks" salacies earned by eeployees. Aoril 24 the company collected $9,000 cash for comissions revenue. April 28 the company paid $1,100 cash for two weeks salarles earsed by enployees. April 29 the conoany paid s4ee cash for einor repairs to coeputer equipent. April 3e the company paid $1,1 ee cash for this nonth's telephone bil1. April se Nozoni withdrew $2,100 cash from the company for personal use. The compony's chart of accounts follows Use the following information to prepare adjusting entries: a. Prepaid insurance of $144 expired this month. b. At the end of the month, $400 of office supplies are still available. c. This month's depreciation on computer equipment is $500. d. Empioyees earned $580 of unpaid and unrecorded salaries as of month-end. e. The company earned $2100 of commissions revenue thot is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The compar records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of Aprit 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adjusted as the date. 5.. Using adjusted account balances from Req 68GL tab, prepare an adjusted trial balance as of Apri 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 6BGLtab, using Aprit 30 Close as the 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 Prepare the statement of owner's equity for the month of April 30. Prepare the balance sheet at April 30. Journal entry worksheet 4 Record the entry to close revenue account(s). Note: Enter debits before credits. Journal entry worksheet Record the entry to close expense account(s). Note: Enter debits before credits. Record the entry to close income summary. Note: Enter debits before credits. Journal entry worksheet Record the entry to close the withdrawals account. Note: Enter debits before credits. Prepare a post-closing trial balance
