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CHAPTER 4 Completing the Accounting Cycle and the accounting eycle LO2.3,4,5,6 Problem 4-13A Performing the steps in CHECK FIGURES: 4. Loss$1,070: Total assets On June 1, 2017, Sam Near created a new travel agency $102.100: 6. Postclosing trial 19 called Tours-For Less. These during the company's first month: $5,000 of furniture, and computer cash, 1Near created the new company by imesting $40,000 $60,000. by paying $3.200 rent for the first month 2 The company rented fumished office space 3 The company purchased $2,400 of office suppies for ca 10 The company paid $7,200 for the premium on a one year insurance policy i4 The owner's assistant was paid $3,600 for two weeks salary The company collected $13.600 of commissions from airlines on tickets obtained for 24 weeks' salary. 28 The assistant was paid another $3,600 for two 29 The company paid the month's $3,500 phone bill 30 The compony repaired its computer for $700 on account. 30 The owner withdrew $2,850 cash from the business for The compang's chart of accounts included these accounts: 302 Sam Near, Withdrawals 405 Commissions Revenue 610 Depreciation Expense, Furniture 612 Depreciation Expense, Computer Equipmet 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepsid Insurance 160 Fumiture 161 Accumulated Depreciation, Furniture 167 Computer Equipment 168 Accumulated Depreciation, Computer Equipment 201 Accounts Payable 209 Salaries Payable 301 Sam Near, Capital Required 1. Set up each of the listed accounts. Note: Your instructor will tell you to use either the balaser column Jormat or T-accounts 2. Prepare journal entries to record the transactions for June and post them to the accounts 3. Use the following information to journalize and post the adjustments for the monthe a. Twothirds of one month's insurance coverage was consumed b. There were $1,600 of office supplies on hand at the end of the month. e. Depreciation on the computer equipment was estimated to be $1,650 and 40i on the d. The assistant had earned $320 of unpaid and unrecorded salary. e. The company had earned $3,500 of commissions that had not yet been b an income statement, a statement of changes in equity, and a classio 4. Prepare 5. Prepare jo 6. Prepare a post-closing trial balance unal entries to close the temporary accounts and post them to thee erounts