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I really need help with this problem. I think most of the answers are correct but the website says for I don't have enough information for one of these problems. If you could help me that would be greatly appreciated.

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On April 1, 2013, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the compa ny's rst month. April 1 Nozomi invested $33,333 cash and computer equipment worth $23,333 in the company in exchange for common stock. 2 The company rented furnished office space by paying $1,333 cash for the first month's {April} rent. 3 The company purchased $1,333 of office supplies for cash. 13 The company paid $2,433 cash for the premium on a 12month insurance policy. {overage begins on April 11. 14 The company paid $1,633 cash for two ueeks' salaries earned by employees. 24 The company collected $3,333 cash on commissions from airlines on tickets obtained for customers. 23 The company paid $1,633 cash for two weeks' salaries earned by employees. 29 The company paid $353 cash for minor repairs to the company's computer. 33 The company paid $?53 cash for this month's telephone bill. 33 The company paid $1,533 cash in dividends. The company's chart of accounts follows: 131 Cash 435 Commissions Earned 136 Accounts Receivable 512 Depreciation ExpenseComputer Equip. 124 foice Supplies 622 Salaries Expense 123 Prepaid Insurance 63? Insurance Expense 16? Computer Equipment 543 Rent Expense 153 Accumulated DepreciationComputer Equip. 553 ffice Supplies Expense 239 Salaries Payable 634 Repairs Expense 33? Common Stock 633 Telephone Expense 313 Retained Earnings 931 Income Summary 319 Dividends Use the following information: a. Two-thirds [or $133] of one month's insurance coverage has expired. b. At the end of the month, $600 of ofce supplies are still available. 1:. This month's depreciation on the computer equipment is $500. 11. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,150 of commissions that are not yet billed at month-end. Required: 1. I 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. Joumalize the adjusting entries for the month and prepare the adjusted trial balance. 5:. Prepare the income statement for the month of April 30, 2013. 5b. Prepare the statement of retained earnings for the month of April 30, 2013. 51:. Prepare the balance sheet at April 30, 2013. 6:. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post thejournal entries to the ledger. 1 Prepare a post-closing trial balance. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. prepaid and unearned items in balance sheet accounts. View transaction list View journal entry worksheet No Date General Journal Debit Credit 1 April 01 Cash 30,000 Computer equipment 20,000 Common Stock 60,000 2 April 02 Rent expense 1,800 Cash 1,800 3 April 03 Office supplies 1,000 Cash 1,000 4 April 10 Prepaid insurance 2.400 Cash 2,400 5 April 14 Salaries expense 1,600 Cash 1,600 6 April 24 Cash 8.000 Commissions earned 8,000 7 April 28 Salaries expense 1,600 Cash 1,600 8 April 29 Repairs expense 350 Cash 350 9 April 30 Telephone expense 750 Cash 750 10 April 30 Dividends 1,500 Cash 1,500Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance April 30, 2018 Account Title Debit Credit 101: Cash S 27,000 106: Accounts receivable 124: Office supplies 1.000 128: Prepaid insurance 2.400 167: Computer equipment 20,000 168: Accumulated depreciation-Computer equipment 209: Salaries payable 307: Common Stock 50,000 318: Retained earnings 319: Dividends 1,500 405: Commissions earned 8,000 612: Depreciation expense-Computer equipment 622: Salaries expense 3.200 637: Insurance expense 640: Rent expense 1,800 650: Office supplies expense 684: Repairs expense 350 688: Telephone expense 750 Total S 58,000 $ 58,000Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answer to nearest whole number.) View transaction list View journal entry worksheet X No Transaction General Journal Debit Credit 1 Insurance expense 133 Prepaid insurance 133 2 b. Office supplies expense 400 Office supplies 400 C. Depreciation expense-Computer equip. 500 Accumulated depreciation-Computer equip. 500 4 d. Salaries expense 420 Salaries payable 420 5 Accounts receivable 1,750 Commissions earned 1,750Using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted Trial Balance April 30, 2018 Account Title Debit Credit 101: Cash 27,000 106: Accounts receivable 1,750 124: Office supplies 600 128: Prepaid insurance 2,267 167: Computer equipment 20,000 168: Accumulated depreciation-Computer equipment 500 209: Salaries payable 420 307: Common stock 50,000 318: Retained earnings 319: Dividends 1,500 405: Commissions eamed 9,750 612: Depreciation expense-Computer equipment 500 622: Salaries expense 3,620 637: Insurance expense 640: Rent expense 1.800 650: Office supplies expense 684: Repairs expense 350 688: Telephone expense 750 Total 60,137 $ 60,670Prepare the income statement for the month of April 30, 2018. ADVENTURE TRAVEL Income Statement For Month Ended April 30, 2018 Revenues: Commissions earned 9,750 Expenses: Depreciation expense-Computer equip. 500 Salaries expense 3,620 Insurance expense 133 Rent expense 1,800 Office supplies expense 400 Telephone expense 750 Repairs expense 350 Total expenses 7,553 Net income 2,197Prepare the statement of retained earnings for the month of April 30, 2018. ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30, 2018 Retained earnings, April 1, 2018 Add: Net income 2.197 2.197 Less: Dividends 1,500 Retained earnings, April 30, 2018 697Prepare the balance sheet at April 30, 2018. ADVENTURE TRAVEL Balance Sheet April 30, 2018 Assets Cash 27,000 Accounts receivable 1,750 Office supplies 600 Prepaid insurance 2.267 Computer equipment 20,000 Accumulated depreciation-Computer equip. 500 19,500 Total assets 51,117 Liabilities Salaries payable 420 Equity Common Stock 50,000 Retained earnings 697Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger, using April 30 Close as the date. View transaction list View journal entry worksheet X No Date General Journal Debit Credit 1 April 30 Commissions earned 9.750 Income summary 9,750 2 April 30 Income summary 7,553 Depreciation expense-Computer equip. 500 Salaries expense 3,620 Insurance expense 133 Rent expense 1,800 Office supplies expense 400 Repairs expense 350 Telephone expense 750 3 April 30 Income summary 2,197 Retained Earnings 2,197 4 April 30 Retained Earnings 1,500 Dividends 1,500Post the journal entries to the ledger. General Ledger accounts Cash Accounts Receivable Date Debit Credit Balance Date Debit Credit Balanco April 1 30,000 30.000 [April 30 Adj. 1,750 1,750 April 2 1,800 28,200 April 3 1,000 27,200 April 10 2,400 24,800 April 14 1,600 23,200 April 24 8,000 31,200 April 28 1,600 29.600 April 29 350 29,250 April 30 750 28,500 April 30 1,500 27,000 Office Supplies Prepaid Insurance Date Debit Credit Balance Dato Debit Credit Balance April 3 1,000 1,000 April 10 2,400 2,40 April 30 Adj. 400 600 April 30 Adj. 133 2,267 Computer Equipment Accumulated Depreciation-Computer equipment Date Debit Credit Balance Dato Debit Credit Balanco April 1 20,000 20,000 April 30 Adj. 500 500 Salaries Payable Common Stock Date Debit Credit Balance Date Debit Credit Balance April 30 Adj. 420 420 April 1 50,000 50,000 April 30 2,197 52,197 April 30 1,500 50,697 Retained Earnings Dividends Dato Debit Credit Balance Date Debi Credit Balance April 30 Close 1,500 (1,500) April 1 ,500 ,500 April 30 Close 1,500 0 April 30 Close 1,500Commissions Earned Depreciation Expense-Computer Equipment Dato Debit Credit Balance Date Debit Credit Balance April 24 3,000 3,000 April 30 Adj. 500 500 April 30 Adj 1,750 9.750 April 30 Close 500 0 April 30 Close ,750 0 Salaries Expense Insurance Expense Dato Debit Credit Balanco Date Debit Credit Balance April 14 1,600 1.600 [April 30 Adj. 133 133 April 28 1,600 3,200 April 30 Close 133 C April 30 Adj. 420 3,620 April 30 Close 3,620 0 Rent Expense Office Supplies Expense Dato Debit Credit Balance Dato Debit Credit Balance April 2 1,800 1,800 April 30 Adj. 400 400 April 30 Close 1,800 April 30 Close 400 Repairs Expense Telephone Expense Dato Debit Credit Balance Dato Debit Credit Balance April 29 350 350 April 30 750 750 April 30 Close 350 April 30 Close 750 Income Summary Dato Debit Credit Balance April 30 Close ,750 3,750 April 30 Close 7,553 2,197 April 30 Close 2, 197 0

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