On April 1, 2017 Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company first month . April 1 Nozomi invested $49,000 cash and computer equipment worth $30,000 in the company in exchange for common stock.

3 The company 14 The company paid $1,20e c 28 The company paid $1,200 0 The cospany paid $1,200 c for two 167 Computer Equipment 6se office Supplies Expense 684 Repairs 307 Comnon Stock Use the following information b. At the end of the Complete this question by entering your answers in the tabs below Req 4 Adj SA Req 58 Req ScReq GA Entries Trial Bal Req 1 and 2 Reg 3Req 4 Adj using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April intermediate calculations.) ADVENTURE TRAVEL Adjusted Trial Balance April 30, 2017 Credit Account Title Debit 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 Total Req 4 Adj Entries Req 5A > Complete this question by entering your answers in the tabs below Req 1 and 2 Reg 3Req 4 Adj Req 4 Adj Entries Trial BalReq 5AReg 58Req 5CRe Prepare the balance sheet at April 30, 2017. ADVENTURE TRAVEL Balance Sheet April 30, 2017 Assets ash Accounts receivable Office supplies repaid insurance Computer equipment Accumulated depreciation-Computer equip Total assets Liabilities Salaries payable Equity Common stock Total equity Total liabilities and equity Req 5B Req 6A > Complete this question by entering your answers in the tabs below Entries Trial Bal Req SA Req 58Req SC Req 6A Reg 1 and 2 Req 3 Rea d Reg 4 Adj Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger View transaction list Journal entry worksheet 2 3 Record the entry to close revenue account(s). Note: Enter debits before credits. Debit Credit General Journal Date April 30 Commissions earned Income summary Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Req 5AReg 5BReg 5C Req 6A eq 1 and 2Req 3Req 4 Adj Req 4 Adj Entries Trial Bal Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger View transaction list Journal entry worksheet 2 4 Record the entry to close expense account(s). Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below Req 1 and 2 Req 3Req 4 Adj Req 4 Adj Entries Trial BalReq SA Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger, using View transaction list Journal entry worksheet Record the entry to close income summary. Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general journal K Req 5C Req 6B GL> te this question by entering your answers in the tabs below Comple 4 Adj Req 4 Adj Req ScR Req Req 6AReq 6 Entries Tral Bal g SA Rq Req 1 and 2Reg 3 Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger, using Ap View transaction list Journal entry worksheet 2 3 Record the entry to close the withdrawals account. Note: Enter debits before credits General Journal Date Debit Credit April 30 Record entry Clear entry View general journal