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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 $38,888 cash and computer equipment worth $20,000 in the company in exchange for common stock. 2 The company rented furnished office space by paying $1,800 cash for the first month's (April) rent. 3 The company purchased $1,000 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 $1,600 cash for two weeks' salaries earned by employees. 24 The company collected $8,000 cash for commissions earned. 28 The company paid $1,600 cash for two weeks' salaries earned by employees. 29 The company paid $350 cash for minor repairs to the company's computer. 30 The company paid $750 cash for this month's telephone bill. 30 The company paid $1,500 cash in dividends. The company's chart of accounts follows. The company's chart of accounts follows. 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer Equip. 209 Salaries Payable 307 Common Stock 318 Retained Earnings 319 Dividends 405 Commissions Earned 612 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. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the computer equipment is $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions that are not yet billed at month-end. 6b. Post the journal entries to the ledger. 168: Accumulated depreciation-Computer equip. Debit Credit Balance Date April 30 x 500 500 307: Common stock Date Debit Credit Balance 319: Dividends Date Debit Credit Balance X X 318: Retained earnings Debit Credit 319: Dividends Date Balance Date Debit Credit Balance 405: Commissions earned 612: Depreciation expense-Computer equip. Date Debit Credit Balance Date Debit Credit Balance 622: Salaries expense Debit Credit Date Balance 1,600 1,600 1,600 3,200 April 14 April 28 April 30 April 30 420 3,620 3,620 0 650: Office supplies expense Date Debit Credit Balance April 30 X 400 400 x April 30 400 0 688: Telephone expense Debit Credit Balance Date 750 750 April 30 April 30 750 0 684: Repairs expense Debit Credit Date Balance x x x 901: Income summary Debit Credit 9,750 Date Balance 9,750 x 2,197 April 30 April 30 April 30 X 7,553 2,197 0 X