On April 1, 2015, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the companys first month.

April 1

Nozomi invested $36,000 cash and computer equipment worth $25,000 in the company in exchange for common stock.

2

The company rented furnished office space by paying $3,000 cash for the first months (April) rent.

3

The company purchased $1,400 of office supplies for cash.

10

The company paid $2,700 cash for the premium on a 12-month insurance policy. Coverage begins on April 11.

14

The company paid $1,000 cash for two weeks' salaries earned by employees.

24

The company collected $9,000 cash on commissions from airlines on tickets obtained for customers.

28

The company paid $1,000 cash for two weeks' salaries earned by employees.

29

The company paid $550 cash for minor repairs to the company's computer.

30

The company paid $1,000 cash for this month's telephone bill.

30

The company paid $2,200 cash in dividends.

Using account balances from part 6.2, prepare an unadjusted trial balance as of April 30. Please disregard the numbers already filled in the cells, that was my attempt from earlier.

ADVENTURE TRAVEL Unadjusted Trial Balance April 30, 2015 Account Title Debit Credit 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation Computer equipment 209: Salaries payable 307: Common stock 318: Retained earnings 319: Dividends 405: Commissions earned 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense 32,150 1,400 2,700 25,000 3,000 Total 57,150 $ 7,100