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

April 2	Nozomi invested $34,000 cash and computer equipment worth $30,000 in the company.
April 3	The company rented furnished office space by paying $2,800 cash for the first months (April) rent.
April 4	The company purchased $1,600 of office supplies for cash.
April 10	The company paid $2,500 cash for a 12-month insurance policy. Coverage begins on April 11.
April 14	The company paid $1,500 cash for two weeks' salaries earned by employees.
April 24	The company collected $9,500 cash for commissions revenue.
April 28	The company paid $1,500 cash for two weeks' salaries earned by employees.
April 29	The company paid $350 cash for minor repairs to computer equipment.
April 30	The company paid $1,050 cash for this month's telephone bill.
April 30	Nozomi withdrew $1,900 cash from the company for personal use.

The company's chart of accounts follows:

101	Cash	403	Commissions Revenue
106	Accounts Receivable	612	Depreciation ExpenseComputer Equipment
124	Office Supplies	622	Salaries Expense
128	Prepaid Insurance	637	Insurance Expense
167	Computer Equipment	640	Rent Expense
168	Accumulated DepreciationComputer Equipment	650	Office Supplies Expense
209	Salaries Payable	684	Repairs Expense
301	J. Nozomi, Capital	688	Telephone Expense
302	J. Nozomi, Withdrawals	901	Income Summary

Use the following information to prepare adjusting entries:

1. Prepaid insurance of $139 expired this month.
2. At the end of the month, $400 of office supplies are still available.
3. This months depreciation on computer equipment is $400.
4. Employees earned $570 of unpaid and unrecorded salaries as of month-end.
5. The company earned $1,700 of commissions revenue that is not yet recorded at month-end.

Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Req 6B GL tab, prepare an adjusted trial balance as of April 30. 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance.

**APRIL 30TH IS GETTING MARKED WRONG BECAUSE: I am supposed to choose from: April 30, April 30 Adjusted, April 30 Close, April 30 Telephone, or April 30 WD

Please help! I appreciate it.

Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. No Date General Journal Debit Credit April 02 Cash 34,000 Computer equipment 30,000 J. Nozomi, Capital 64,000 April 03 2,800 2,800 April 04 1,600 1,600 April 10 2,500 2,500 April 14 1,500 1,500 April 24 9,500 9,500 April 28 1,500 1,500 April 29 350 350 April 30 1,050 April 30 1,900 1 2 | 3 4 5 6 7 8 9 10 Rent expense Cash Office supplies Cash Prepaid insurance Cash Salaries expense Cash Cash Commissions revenue Salaries expense Cash Repairs expense Cash Telephone expense Cash J. Nozomi, Withdrawals Cash 1,050 1,900 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance April 30 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 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 403: Commissions revenue 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 6B GL Req 7 Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) No Transaction General Journal Debit Credit a. Insurance expense Prepaid insurance b. Office supplies expense Office supplies C. Depreciation expense-Computer equip. Accumulated depreciation-Computer equip. d. Salaries expense e. 1 2 3 4 5 Salaries payable Accounts receivable Commissions revenue 139 1,200 400 570 1,700 3 139 1,200 400 570 1,700 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Using adjusted account balances from Req 6B GL tab, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted Trial Balance April 30 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 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 403: Commissions revenue 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 7 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Prepare the income statement for the month of April 30. ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: Commissions revenue Rent expense Office supplies expense Insurance expense Salaries expense Repairs expense Telephone expense Depreciation expense-Computer equipment Total expenses Net income Expenses: 33333 Req 6A Req 6B GL Req 7 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Prepare the statement of owner's equity for the month of April 30. ADVENTURE TRAVEL Statement of Owner's Equity For Month Ended April 30 0 $ J. Nozomi, Capital, April 1 Add: Investments by owner Add: Net income Less: Withdrawals by owner 65,691 (1,900) J. Nozomi, Capital, April 30 63,791 64,000 1,691 $ $ Req 6A Req 6B GL Req 7 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Prepare the balance sheet at April 30. ADVENTURE TRAVEL Balance Sheet April 30 Assets Cash $ 30,300 Accounts receivable 1,700 Office supplies 400 Prepaid insurance Computer equipment Accumulated depreciation-Computer equipment Total assets Liabilities Salaries payable Equity J. Nozomi, Capital Total liabilities and equity $ 30,000 400 Req 6A Req 6B GL Req 7 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date. No Date General Journal Debit Credit Commissions revenue 11,200 Income summary 9,509 1,691 1,900 1 2 | 3 4 April 30 April 30 April 30 April 30 Income summary Rent expense Office supplies expense Insurance expense Salaries expense Repairs expense Telephone expense Depreciation expense Computer equip. Income summary J. Nozomi, Capital J. Nozomi, Capital J. Nozomi, Withdrawals 11,200 2,800 1,200 139 3,570 350 1,050 400 1,691 1,900 > Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Post the journal entries to the ledger. (For April 30, choose the dropdown that most accurately describes the entry.) General Ledger accounts 101: Cash Date Credit Balance 106: Accounts Receivable Debit 1,700 Credit 34,000 April 30 X April 2 April 3 April 4 April 10 April 14 April 24 9,500 April 28 April 29 April 30 April 30 124: Office Supplies 128: Prepaid Insurance Debit Debit Credit April 3 X 1,600 2,500 2,500 April 30 167: Computer Equipment 168: Accumulated Depreciation Computer equipment Debit Credit Debit Credit Balance 400 25,000 X X 400 209: Salaries Payable 301: J. Nozomi, Capital Debit Debit Credit Balance (64,000) X 64,000 X 302: J. Nozomi, Withdrawals 403: Commissions Revenue Debit Credit Debit Credit Balance 1,900 x 622: Salaries Expense 612: Depreciation Expense-Computer Equipment Date Debit Credit Debit 1,500 1,500 637: Insurance Expense 640: Rent Expense Date Debit Credit Debit x 139 2,800 650: Office Supplies Expense 684: Repairs Expense Debit Credit Debit X 400 X 350 688: Telephone Expense 901: Income Summary Debit Credit Debit 1,050 9,509 1,691 April 2 Date Date Date April 30 Date April 30 April 30 Date April 30 Date April 30 ******** X Debit 2,800 1,600 2,500 1,500 1,500 350 1,050 1,900 Credit 400 X Credit 570 34,000 31,200 29,600 27,100 25,600 35,100 33,600 33,250 32,200 30,300 Balance 1,600 1,200 Balance 25,000 Balance 570 Balance 1,900 Balance Balance 139 Balance 400 Balance 1,050 April 10 April 2 Date Date April 30 April 2 Date Date April 24 April 30 9,500 1,700 Credit Credit Credit Credit 11,200 Balance 1,700 Balance 9,500 11,200 Balance 1,500 3,000 Balance 2,800 Balance 350 Balance 11,200 1,691 0 Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Cash $ Office supplies Prepaid insurance Accounts receivable Computer equipment Accumulated depreciation- Computer equipment Salaries payable J. Nozomi, Capital Totals Debit 30,300 400 2,361 1,700 30,000 64,761 $ Req 6A Req 6B GL Req 7 ACCOUNT TITLE 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 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 Totals Net income Totals Adventure Travel Work Sheet For Month Ended April 30 Adjustments Unadjusted Trial Balance Dr. Cr. Dr. Cr. Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet and Statement of Owner's Equity Dr. Cr