just need req 6b GL. for (commisions earned & income salary)
On April 1. Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's fir month. Apri1 1 Nozomi invested $38,000 cash and conputer equipment worth $25,000 in the company in exchange for common stock. 2. The company rented furnished office space by paying $2,800 cash for the first month's (April) rent. 3. The conpany purchased $1,500 of of fice supplies for cash. 10 The conpany paid $2,200 cash for the premiun on a 12-month insurance policy. Coverage begins on April 11 . 14 The corpany paid $1,600 cash for two weeks" salaries earned by esployees. 24 The company collected $13,000 cash for connissions earned. 28 The company paid $1,600 cash for two weeks' salaries earned by enployees. 29. The company paid $400 cash for minor repairs to the company's computer. 30 The company paid $1,350 cash for this month's telephone bil1. 30 The coepany paid $2,000 cash in dividends. The company's chart of accounts follows: Use the following information: Use the following information: o. Prepaid insurance of $122 has expired this month. b. At the end of the month, $400 of office supplies are still avallable. c. This month's depreciation on the computer equipment is $500. d. Employees earned $300 of unpaid and unrecorded salarles as of month-end. e. The company earned $1,500 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 66 . 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 prepare the adjusted trial balance. 5o. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earnings for the month of April 30. 5c. Prepare the balance sheet at April 30 . 6o. Prepare joumal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance