Mainly need help on Req 6B for filling whatever else I need
On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 1 Nozomi invested $45,000 cash and computer equipment worth $35,000 in the company. 2 The company rented furnished office space by paying $1,600 cash for the first month's (April) rent. 3 The company purchased $1,300 of office supplies for cash. 10 The company paid $2,400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,200 cash for two weeks' salaries earned by employees. 24 The company collected $11,000 cash for commissions earned. 28 The company paid $1,200 cash for two weeks' salaries earned by employees. 29 The company paid $400 cash for minor repairs to the company's computer. 30 The company paid $1,300 cash for this month's telephone bill. 30 Nozomi withdrew $1,800 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 169 Accumulated Depreciation- Computer Equip. 209 Salaries Payable 301 J. Nozomi, Capital 302 J. Nozomi, Withdrawals 405 Commissions Earned Depreciation Expense- Computer Equip. 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information: a. Prepaid insurance of $133 has expired this month. . At the end of the month, $700 of office supplies are still available. c. This month's depreciation on the computer equipment is $400. . Employees earned $480 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,800 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 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. Journalize the adjusting entries for the month and prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of owner's equity for the month of April 30. 5c. Prepare the balance sheet at April 30. 6a. Prepare journal 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. X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 6A Req 6B GL Req1 Req3 Req 4 Req 4 Adj and 2 Adj Trial Req 5A Req 5B Req 5C Req 7 Post the journal entries to the ledger. rev: 07_09_2018_9C_CS-13067 General Ledger accounts Pga'>Show less Cash Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance April 1 45,000 45,000 April 30 Adj. 1,800 1,800 April 2 1,600 43,400 April 3 1,300 42,100 April 10 2,400 7 39,700 April 14 1,200738,500 April 24 49,500 April 28 1,200 48,300 April 29 400 47,900 April 30 1,300 46,600 Tel. 1,800 44,800 April 30 Date April 3 April 30 Adj. Office Supplies Debit Credit 1,300 600 Balance 1,300 700 Date April 10 April 30 Adj. Prepaid Insurance Debit Credit 2,400 133 Balance 2,400 2,267 Date April 1 Computer Equipment Debit Credit 35,000 Balance 35,000 Accumulated Depreciation Computer equipment Date Debit Credit Balance April 30 400 400 Adj. Date April 30 Salaries Payable Debit Credit 480 Balance 480 J. Nozomi, Capital Debit Credit 80,000 Date April 1 April 30 Close Balance 80,000 Adi. Date April 30 April 30 Close J. Nozomi, Withdrawals Debit Credit 1,800 1,800 Balance 1,800 Date April 24 Commissions earned Debit Credit 11,000 Balance 11,000 April 30 Adj. April 30 Close Depreciation ExpenseComputer Equipment Date Debit Credit Balance April 30 o 400 400 Adj. April 30 Close Salaries Expense Debit Credit 1,200 Balance 1,200 Date April 140 April 28 April 30 Adj. April 30 480 1,680 Close Insurance Expense Debit Credit Balance Balance Rent Expense Debit Credit ,600 133 Date April 30 Adj. April 30 Close 133 Date April 2 April 30 Close 1 1,600 Office Supplies Expense Debit Credit Repairs Expense Debit Credit Date Balance Date Balance April 30 600 600 April 29 400 400 Adj. April 30 Close April 30 Close Telephone Expense Debit Credit Income Summary Debit Credit Date Balance Balance 1,300 1,300 April 30 April 30 Close Date April 30 Rev. April 30 Exp. April 30 Close
