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GL0303 - Extension of Problem 2-1A LO P1, P2, P3, P4, P5, P6 Jim Carey opened a web consulting business called Forever Fitness and recorded the following transactions in its first month of operations Apr. Carey invests $95.000 cash along th office equipment valued at $38,500 in the company in exchange for common stock. Apr. 2. The company prepaid $12,000 case for twelve months rent for office space. The company polley La record prepaid expenses in balance sheet accounts. Apr. 3 The company made credit purchases for $5.700 in office equipment and $4,300 in office upplies. Payment due within 10 days. Apr 6 The company completed services for a dent and mediately received $6,00 cash Apr. 9 The company completed 110, predect for a client, who must pay within 3 days Apr. 13 The company paid $13,000 cash to settle the account payable created on eril Apr. 19 The company paid 33,600 cash for the presion 12 conth Insurance policy. The company policy record prepaid expenses in balance sheet accounts Apr. 22 The company received 15,100 cash as partial payment for the work completed on April 9 Ape 2 The company completed for another client for $5,400 Nedit Apr 28 The company paid $5,000 cash in dividends Apr 29 The company purchased 12.100 of additional fupplies on credit Apr 30 The company pod 2,100 Cash for this month's X Descriptions of items that require adjusting entries on April 30. Follow a) On April 2. the company prepaid $12.000 cash for twelve montrent for office space b) The balance in Prepaid insurance represents the premium paid for a 12-month insurance policy the policy coverage began on April 1 c) Office Supplies on hand as of April o total 51.900 d) Straight line depreciation of office que bored only be anda sa 200 g $650 per month e) The company has completed work for a client, but has not yet billed the $2.000 eur Wages due to employees, but not yet paid of April 30 total $2.700 Requirement Geng Jous General ge Halance Income Statement SE Read Earnog Galati macro Income General Journal tab For each action View use nadjusted balance and preparadusinti nece ar to correctly report the revenge carried or the expens incurred. After adjusting the accounts, review the order and trial balance for accuracy General Ledger ab. Each journal entry posted automatically to the generalfodowise the drop-down button to view the adjusted or adjusted balances Trial balance tab - You may view other the unadjusted or adjusted trial balance by choose from the dropdown box below