need help with post-closing trail balance and balance sheet. can anyone help me?
I need help filling out an adjusted trial balance sheet, and a unadjusted trial balance sheet.
Prepare the balance sheet at April 30 . Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozoni invested $48,090 cash and conputer equipinent worth 535,900 in the coepany. Apri1 3 The conpany rented furnished office space by paying $1,660 cash for the first month's (April) rent. April, 4 The conpany pucchased $1,409 of of fice supplies for cash. April 19. The company pald $2,009 cash for a 12 -month insurance policy. Coyerage beglns on Ap 11 11. April 14 The company paid $1,700 cash for two neeks salaries earned by employecs. April 24 The company collected 511,500 cash for conmissions revenue, April 28 The conpany paid $1,700 cash for two weeks' salaries carned by enployees. Apr11 29 The company paid $40 cash for minor repairs to conputer equipment. April 36 The company paid $1,456 cash for this month's telephone bill. April 30 Nozoai withdreie $1,909 cash from the company for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: o. Prepaid insurance of $111 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $600 d. Employees eamed $490 of unpaid and unrecorded salaries as of month-end. e. The company earned $2,350 of commissions revenue that is not yet recorded at month-end. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $48,00 cash and computer equipment worth $35,000 in the company. April 3 The company rented furnished office space by paying $1,600 cash for the first month's (April) rent. April 4 The company purchased $1,400 of office supplies for cash. April 10 The company paid $2,000 cash for a 12 -month insurance policy, Coverage begins on April 11. April 14 The company paid $1,700 cash for two weeks' salaries earned by employees. April 24 The company collected $11,500 cash for commissions revenue. April 28 The company paid $1,700 cash for two weeks' salaries earned by employees. April 29 The company paid $4e cash for minor repairs to computer equipment. April 30 The company paid $1,450 cash for this month's telephone bil1. April 30 Nozomi withdrew $1,900 cash from the company for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $111 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $600. d. Employees eamed $490 of unpaid and unrecorded salaries as of month-end. e. The company earned $2,350 of commissions revenue that is not yet recorded at month-end. IIsinn arcount halanraefrnm Ronuiromont fh mronaro an unadiuctad trial halanmo as of April 30. Using adjusted account balances from Rea 6B GL tab, prepare an adjusted trial balance as of April 30
