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On April 1, 2015, Jennifer Stafford created a new travel agency, See-lt-Now Travel. The following transactions occurred during the company's first month. April 1 Stafford

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On April 1, 2015, Jennifer Stafford created a new travel agency, See-lt-Now Travel. The following transactions occurred during the company's first month. April 1 Stafford invested $20,000 cash and computer equipment worth $40,000 in the company. 2 The company rented furnished office space by paying $1,700 cash for the first months April) rent. 3 The company purchased $1,100 of office supplies for cash. 10 The company paid $3,600 cash for the premium on a 12-month insurance polilcy. Coverage begins on April 11 14 The company paid $1,800 cash for two weeks' salaries earned by employees. 24 The company collected $7.900 cash on commissions from airines on tickets obtained for 28 The company paid $1,800 cash for two weeks' salaries earned by employees. 29 The company paid $250 cash for minor repairs to the company's computer 30 The company paid $650 cash for this month's telephone bill. 30 Stafford withdrew $1,500 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 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 puter Equip. 209 Salaries Payable 301 J. Stafford, Capital 302 J. Stafford, Withdrawals Use the following information: a. Two-thirds of one month's Insurance coverage has expired b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation the d. Employees earned $320 of unpaid and unrecorded salaries as at month-end e. The company earned $1,650 of commissions that are not yet billed at month-end tion on the computer equipment is $600 7. value: 10.00 points (Please prepare your trial balance in chart of acount given in the question. Leave no cells blank- be certain to enter "O" wherever required. Omit the sign inyour response April 30, 2015 Accounts receivable

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