On April 1, 2017, Debbie Hall created a new travel agency, Hall Travel. The following transactions occurred during the company's first month 28 Apr. 1 Hall invested $44,000 cash and computer equipment worth $15,000 in the company. Apr. 2 The company rented furnished office space by paying $2,400 cash for the first month's (April) rent. Apr. 3 The company purchased $2,400 of office supplies for cash. Apr. 10 The company paid $1,800 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. Apr. 14 The company paid $1,540 cash for two weeks salaries earned by employees. Apr. 24 The company collected $20,000 cash on commissions from airlines on tickets obtained for customers. Apr. 28 The company paid $1,540 cash for two weeks' salaries earned by employees. Apr. 29 The company paid $650 cash for minor repairs to the company's computer. Apr. 30 The company paid $750 cash for this month's telephone bill. Apr. 30 Hall withdrew $1,700 cash from the company for personal use. Information for month-end adjustments follows: a. Two-thirds (or $100) of one month's insurance coverage has expired. b. At the end of the month, $900 of office supplies are still available. c. This month's depreciation on the computer equipment is $250. d. Employees earned $616 of unpaid and unrecorded salaries as of month-end. e. The company earned $1.790 of commissions that are not yet billed at month-end. 16 Apr 30 Office supplies expense Office supplies 21.790 21,790 17 Apr 30 Commissions eamed Income summary 21,7903 * 21.790 18 Apr 30 Income summary Commissions earned > 12,444 12.444 19 Apr 30 Commissions earned D. Hall, Withdrawals 3 1,700 1.700 Journal entry worksheet