On Apr 1, Jo Norom created a new travel agency, Adventure Travel. The following transactions occurred during the company's first stock ench for (April) rent. April Nordvest 350, cad e r net 1 . in the company 2 The company reited fun d ori c e paying $2.200 cash the first month The company purchased $1.400 ot of ples for cast 10 The company paid $2,200 cash for the p o n12-month insurance policy. Ca 14 The company paid $1,500 cash or t w alles med by loyees. 24 The company collected $13,50 Cash for comissions warned. The company paid $1.500 a torte salaries earned by ployees 29 The company paid $250 cash for minor repairs to the company's computer The company paid $1.250 c o n t's telephone bill The company paid $3.00 in vid The company's chart of accounts follows 612 Depreciation Expense- to Accounts Receivable 124 Otice fulles 12 Prepaid tsurance 167 Computer Equipment FOR A mulated Depreciation Corp 200 salaries Payable 307 Common Stock 18 tai tarnings 119 Dividends 64 Rerit Expense be Office Supplies Expen 684 Repairs Epense Telephone Expense Use the following information a. Prepaid insurance of $122 hs expired this month b. At the end of the month $700 of office supplies are still avaliable This month's depreciabon on the computer quipments $500 d. Employees earned $460 of unpaid and unrecorded salaries as of month-end e. The company earned $1700 of commissions that are not yet billed a month and Required 1&2. Prepare journal entries to record the transactions for Aprs and post them to the ledger accounts in Requirement 6b. The company records prepaid and uneared them in balance sheet accounts 3. Using account balances from Requirement 6b, prepare in unadjusted trial balance 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 retained earnings for the month of Apr 30 5. Prepare the balance sheet at Aort 30 6. Prepare journal entries to close the temporary accounts and then post to Requirement 6 Post the journal entries to the ledger 7 Prepare a post-closing the balance EFER E O Answer is not complete. Complete this question by entering your answers in the tabs below. Ras Rega Entries Tra Prepare journal entries to record the transaction for April and post them to the ledige company records prepaid and uneared items in balance sheet accounts Date Art 01 Cash ype here to search 4 Joumate the dusting entries for the month and prepare the sajusted that balance 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earnings for the month of April 30 5. Prepare the balance sheet at Apr 30 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6h. Post the journal entries to the ledger Z. Prepare a post-closing trial balance Answer is not complete. Complete this question by entering your answers in the tabs below. Req Ad tries deg 4 T Reg 58 Resc Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement company records prepaid and uneamed items in balance sheet accounts. General Journal Dale Art 01 Cash Computer equipme 50.000 25 000 222002 2200 April 03 Office 1,400 April 10 Prepaid insurance April 14 Salaries April 24 Cash April 28 S alaries eap Apr 29 Repairs Apr 30 Telepho Reg 3 > Uco the following information a. Prepaid insurance of $122 has expired this month. b. At the end of the month $700 of office supplies are still available. This month's depreciation on the computer equpment is $500 d. Employees earned $460 of unpaid and unrecorded salaries as of month-end. e. The company camed $1700 of commissions that are not yet billed at month-end. Required 1.82 Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 65. The company records prepaid and uneared items in balance sheet accounts 3. Using account balances from Requirement 6b. prepare an unadjusted trial balance as of April 30 4 Joumalize the adjusting entries for the month and prepare the adjusted trial balance 5. Prepare the income statement for the month of Art 30 56. Prepare the statement of retained earnings for the month of April 30. 5. Prepare the balance sheet at April 30 68. Prepare journal entries to close the temporary accounts and then post to Requirement 66 65. Post the journal entries to the ledger 7. Prepare a post-closing trial balance Answer is not complete Complete this question by entering your answers in the tabs below. Reg4 Ad Entries Red Ads Trial Bal Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance Apr Debul 101- a 10.AGDOLE cervace 12 Office supplies 128 Prepaid insurance 107: Computerwoment 180 Accumulated depreciation 200 Salaries payable 307 Common ock 316 Rindeamngs 310 Dydds 405 Commons and 612 Deprecation expense Computer equipment DOOR BB4 Rec $ 27018 S 144.810 The company's chart of accounts follows 101 Cash 105 Accounts Receivable 124 birike Supplies 128 Prepaid tasurance 167 Computer Equipment 168 Accumulated Depreciation-Comp 209 Salaries Payable 37 Can Stock 318 Retaine Carnings 319 Dividends des coneissions Earned 612 Depreciation Expense-Computer Equip. 622 salaries Expense 517 Insurance Expense 640 Rent Expense 850 Office Supplies Expens 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information: a. Prepaid Insurance of $122 has expired this month. b. At the end of the month $700 of office supplies are still available C. This month's depreciation on the computer equipment is $500. d. Employees eamed $460 of unpaid and unrecorded salaries as of month-end. e. The company earned $1700 of commissions that are not yet billed at month-end Required: 1&2Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 66. The company records prepaid and uneamed 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 retained earnings for the month of April 30. 5c. Prepare the balance sheet at April 30. 6a. Prepare fournal 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 Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 1 and 2 Ru Adi Entries Re Ad Trial Bal Reg 5A Reg 58 Reg SC Reg 6A Reg 2 Journalize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adj, as the date. Do not round intermediate calculations and round the final answers to nearest whole number) No Transaction General Journal Credit Use the following information: Prepaid insurance of $122 has expired this month b. At the end of the month $700 of office supplies are still available This month's depreciation on the computer equipment is $500. d. Employees med $460 of unpaid and unrecorded salaries as of month-end. e. The company samed $1700 of commissions that are not yet biled at month and Required 11&2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 66. 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 Joumize the susting entries for the month and prepare the adjusted trial balance 5a. Prepare the income statement for the month of April 30 Sb. Prepare the statement of retained earnings for the month of April 30 5. Prepare the balance sheet at April 30. 60. Prepare journal entries to close the temporary accounts and then post to Requirement 6b Post the journal entries to the ledger 7 Prepare a post-closing trial balance. Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 4 Ad Entries Red Trial Bal Red Req 5A Reg 5 Reg SC ReqSA Reg to R2 Using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted Triat Balance April 20 10 Cash Accounts receivable 120 Office Supplies 128 Prepad insurance 107. Computer equipment 168 Acumulated depreciate 200 Swares payable 307. Common stock 313 Retained earrings 310 Didends 406 Commissions eamed 612 Depreciation expense Computer equipment 622 Saare expense (Reg & Ad Entries Reg SA >