On April 1, 2017, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the companys first month.

April 1 - Nozomi invested $30,000 cash and computer equipment worth $20,000 in the company in exchange for common stock.

April 2 The company rented furnished office space by paying $1,800 cash for the first months (April) rent.

Apr 3 The company purchased $1,000 of office supplies for cash.

Apr 10 The company paid $2,400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11.

Apr14 The company paid $1,600 cash for two weeks' salaries earned by employees.

Apr 24 The company collected $8000 cash on commission earned. Apr 28 The company paid $1,600 cash for two weeks' salaries earned by employees.

Apr 29 The company paid $350 cash for minor repairs to the company's computer.

Apr30 The company paid $750 cash for this month's telephone bill.

Apr30 The company paid $2,100 cash in dividends.

The company's chart of accounts follows:

101	Cash	405	Commissions Earned
106	Accounts Receivable	612	Commissions Earned
124	Office Supplies	622	Depreciation Expense - Computer equip.
128	Prepaid Insurance	637	Insurance Expense
167	Computer Equipment	640	Rent Expense
168	Accumulated Depreciation - Computer equip.	650	Office Supplies Expense
209	Salaries Payable	684	Repairs Expense
301	J.Nozomi, Capital (Common Stock?)	688	Telephone Expense
302	J. Nozomi, Withdrawals (Dividends?)	901	Income Summary

Required:

1. Use the balance column format to set up each ledger account listed in its charts of accounts

2. Prepare journal entries to record the transactions for April and post them to the ledger accts. The company records prepaid and unearned items in balance sheet accts.

3. Prepare an unadjusted trial balance as of April 30th.

4. Use the following info to journalize and post adjusting entries for the month:

A. Prepaid insurance of $133 has expired this month.

B. At the end of the month $600 of office supplies are still available.

C. This months depreciation on the computer equipment is $500.

D. Employees earned $420 of unpaid and unrecorded salaries as of month-end.

E. The company earned $1,750 of commissions that are not yet billed at month-end.

5. Prepare the adjusted trial balance as of April 30th. Prepare the income statement and the statement of owner's equity for the month of April and the balance sheet at April 30th.

6. Prepare journal entries to close the temporary accts and post these entries to the ledger.

7. Prepare a post-closing trial balance

I have seen similar questions here just with different numbers. Help me out! Thank you!!!

On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Apr. 1 Nozomi invested $30,000 cash and computer equipment worth $20,000 in the company. 2 The company rented furnished office space by paying $1,800 cash for the first month's (April) rent. 3 The company purchased $1,000 of office supplies for cash. 10 The company paid \$2,400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11 . 14 The company paid $1,600 cash for two weeks' salaries earned by emplovees. 24 The company collected $8,000 cash for commissions earned. 28 The company paid $1,600 cash for two weeks' salaries earned by employees. 29 The company paid $350 cash for minor repairs to the company's computer. 30 The company paid $750 cash for this month's telephone bill. 30 Nozomi withdrew $1,500 cash from the company for personal use. The company's chart of accounts follows. Required 1. Use the balance column format to set up each ledger account listed in its chart of accounts. 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts. The company records prepaid and unearned items in balance sheet accounts. 3. Prepare an unadjusted trial balance as of April 30. Check (3) Unadj. trial balance totals, $58,000 4. Use the following information to journalize and post adjusting entries for the month: a. Prepaid insurance of $133 has expired this month. (4a) Dr. Insurance Expense, $133 b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the computer equipment is $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions that are not yet billed at month-end. 5. Prepare the adjusted trial balance as of April 3o. Prepare the income statement and the statement of owner's equity for the month of April and the balance sheet at April 30. (5) Net income, \$2,197; Total assets, \$51,117 6. Prepare journal entries to close the temporary accounts and post these entries to the ledger. 7. Prepare a post-closing trial balance. (7) P.C trial balance totals, $51,617