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On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The foliowing transactions occurred ouring the company's first month. Apr11 2 Nozoni Imvested

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On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The foliowing transactions occurred ouring the company's first month. Apr11 2 Nozoni Imvested $41,000 cash and computer equipnent worth 535 , 0a0 in the conpany: April 3 The conpany rented furnished of fice space by paying 52,000 cash for the farst ponth's (April) rent. April 4 the company purchased $1,709 of office supplies for cash. Apr 1110 The coepany paid 52,400 cash for a 12 -nonth insurance pollcy. Ceverage begins on Aprt1 11. April 14 The coepany paid 51,500 cash for two week s? salaries enrned by eiployees. April 24 the company collected 59,500 cash for conaissiuns revenae. April 28 That company pait $1,500 cash for two wecks salar 1 es earned by enployees April 29 The company paid 5550 cash for ainor repairs to conputer equipeent. Apri1 30 The company pald $1,350 cash for this eonth"s telephone bil1. April 30 Noromi withdrew $2,200 cash fron the conpany for personal use The company's chart of accounts follows Use the following information to prepare adjusting entries: Use the following information to prepare adjusting entries: a. Prepaid insurance of $133 expired this month. b. At the end of the month, $600 of office supplies are stit avallable, c. This month's depreciation on computer equipment is $400. d. Employees eamed $390 of unpaid and unrecorded salaries as of month-end. e. The compary earned $2,050 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the tronsactions for Aprit and post them to ledger accounts in Req 68GL tab. The company Require: 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 68GL 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 68GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Apri1 2 Nozomi invested $41,000 cash and computer equipment worth $35,000 in the conpany: April 3 The company rented furnished office space by paying $2,600 cash for the first month's (Apri1) rent. Apri1 4 The company purchased $1,700 of office supplies for cash. Apri1 10 The conpany paid 52,400 cash for a 12 -nonth insurance policy. Coverage begins on Apri1 11. April 14 The conpany paid 51,500 cash for two weeks salaries earned by employees. April 24 The conpany collected 59,500 cash for conmissions revenue. April.28 The conpany paid $1,500 cash for two weekstisalaries earned by enployeet. April 29 The coepany paid 5550 cash for minor repairs to computar equipment. April 30 The cospany paid $1,350 cash for this month's telephone bill. April 30 Nozoni withdrew $2,200 cash from the conpany for personal use. The company's chart of accounts follows: Use the foliowing information to prepare adjusting entries: On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozoni invested 545,99 cash and conputer equipnent worth $35,000 in the company. April 3 The company rented furnished office space by paying 52,300 cash for the first month's (April) rent. Apri1 4 The company purchased $1,600 of office supplies for cash. April 10 The conpany paid $2,800 cash for a 12 -month insurance policy. Coverage begins on April 11 . April 14 The company paid 51,300 cash for two weeks" salaries earned by employees. April 24 The company collected $10,509 cash for commissions revenue. April 2 the company paid $1,300 cash for two weeks salaries earned by enployees. April 29 The company paid $350 cash for manor rupairs to computer equipment. Apri1 30 The coepany paid $1,550 cash for thie menth's telephone bill. April 30 Nozoni withdrew 51,690 cash from the conpany for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $156 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $500. d. Employees eamed $310 of unpaid and unrecorded salaries as of month-end. e. The company eamed $1,750 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to ledger accounts in Req 6BGL 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. Joumalize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Req 6BGL tab, prepare an adjusted trial balance as of Apria 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. 6.. Prepare journal entries to close the temporary accounts and then post to Req 6BGL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Journal entry worksheet Nozomi invested $45,000 cosh ond computer equipment worth $35,000 in the cormpany. Note. Enter drbits before credits. Journal entry worksheet The company rented furnished office space by paying $2,300 cash for the first month's (April) rent. Notet tinter dethits before crotits. Journal entry worksheet 2 4 5 6 7 The company purchased $1,600 of affice supplies for cash. Note: Enter debits betore credits. Journal entry worksheet The company paid $2,800 cash for a 12 -month insurance policy. Coverage begins on April 11. Note: Entar debits betore credits Journal entry worksheet The company paid $1,300 cash for two weeks" salaries earned by employees. Note: Entrer debts before crosits. Journal entry worksheet The company collected $10,500 cash for commissions revenue. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 6 8 9 10 The company paid $1,300 cash for two weeks' salaries earned by employees. Noter Enter debits before credits. Journal entry worksheet \begin{tabular}{|l|l|l|l|l|l|l|} \hline 1 & 2 & 3 & 4 & 5 & 6 & 7 \\ \hline \end{tabular} 9 The company poid $350 cash for minor repairs to computer equipment: fotel Enter debits betere credios. Journal entry worksheet 23 4 5 6 7 8 The compary paid $1,550 cash for this month's telephone bill. Note: Enter detits before corsths Journal entry worksheet 1234 5 6 7 8 Nozomi withdrew $1,600 cash from the company for personal use. Note: Enter debits before credits. Prepare the income statement for the month of April 30 . Prepare the statement of owner's equity for the month of April 30. Prenare the balance sheet at April 30 . Journal entry worksheet Record the entry to close revenue account(s). Note: Enter debits before credits. Record the entry to close expense account(s). Note: Enter debits before credits. Record the entry to close income summary. Note: Enter debits before credits. Record the entry to close the withdrawals account. Note: Enter debits before credits. Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency, Adventure. Travel. The following transactions occurred during the company's first month, Apri1 2 Nozowi invested 541,090 cash and computer equipment worth 535,090 in the coipany. Apri1 3 The company rented furnished office space by paying $2,600 cash for the first month's (April) rent. Apri1 4 The company purchased $2,700 of office supplies for cash. April 10 The company paid \$2,490 cash for a 12-nonth insurance policy. Coverage begins on Apri1 11. April 14 The colpany paid \$1,500 cash for two woeks salaries earned by eeployees. Apri1 24 the company collected 59,500 cash for commissions revenue. Apri1 28 The company paid $1,500 cash for two weeks' salaries earned by enployees. April 29 The company paid $550 cash for minor repairs to computer equipment. April 30 The company paid $1,350 cash for this wonth's telephone bil1. April 30 Nozomi withdrew $2,200 cash fros the company for personal use. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozoni invested 545,000 cash and cosputer equipnent worth 335,000 in the coapany. April 3 The company rented furnished offlce space by paying 52,300 cash for the first month's (April) rent. April 4 The company purchased 51,606 of office supplies for cash. April 10 The company paid \$2, B00 cash for a 12 -sonth insurance policy. Coverage begins on Apri1 11. April 14 The company paid 51,390 cash for two weeks' salaries earned by employees. April 24 The company collected $10,500 cash for comissions revenue. April 28 The company paid $1,300 cash for two weeks" salaries oarned by enployees. Apri1 29 The company paid $350 cash for minor repairs to computer equipment. April 30 The company paid $1,550 cash for this month's telephone bil1. April 30 Nozoni withdrew 51,600 cash from the coepany for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $156 expired this month. b. At the end of the month, $600 of office supplies are still avalable. c. This month's depreciation on computer equipment is $500. d. Employees earned $310 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 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 6BGL 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 6BGL 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 . 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The foliowing transactions occurred ouring the company's first month. Apr11 2 Nozoni Imvested $41,000 cash and computer equipnent worth 535 , 0a0 in the conpany: April 3 The conpany rented furnished of fice space by paying 52,000 cash for the farst ponth's (April) rent. April 4 the company purchased $1,709 of office supplies for cash. Apr 1110 The coepany paid 52,400 cash for a 12 -nonth insurance pollcy. Ceverage begins on Aprt1 11. April 14 The coepany paid 51,500 cash for two week s? salaries enrned by eiployees. April 24 the company collected 59,500 cash for conaissiuns revenae. April 28 That company pait $1,500 cash for two wecks salar 1 es earned by enployees April 29 The company paid 5550 cash for ainor repairs to conputer equipeent. Apri1 30 The company pald $1,350 cash for this eonth"s telephone bil1. April 30 Noromi withdrew $2,200 cash fron the conpany for personal use The company's chart of accounts follows Use the following information to prepare adjusting entries: Use the following information to prepare adjusting entries: a. Prepaid insurance of $133 expired this month. b. At the end of the month, $600 of office supplies are stit avallable, c. This month's depreciation on computer equipment is $400. d. Employees eamed $390 of unpaid and unrecorded salaries as of month-end. e. The compary earned $2,050 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the tronsactions for Aprit and post them to ledger accounts in Req 68GL tab. The company Require: 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 68GL 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 68GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Apri1 2 Nozomi invested $41,000 cash and computer equipment worth $35,000 in the conpany: April 3 The company rented furnished office space by paying $2,600 cash for the first month's (Apri1) rent. Apri1 4 The company purchased $1,700 of office supplies for cash. Apri1 10 The conpany paid 52,400 cash for a 12 -nonth insurance policy. Coverage begins on Apri1 11. April 14 The conpany paid 51,500 cash for two weeks salaries earned by employees. April 24 The conpany collected 59,500 cash for conmissions revenue. April.28 The conpany paid $1,500 cash for two weekstisalaries earned by enployeet. April 29 The coepany paid 5550 cash for minor repairs to computar equipment. April 30 The cospany paid $1,350 cash for this month's telephone bill. April 30 Nozoni withdrew $2,200 cash from the conpany for personal use. The company's chart of accounts follows: Use the foliowing information to prepare adjusting entries: On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozoni invested 545,99 cash and conputer equipnent worth $35,000 in the company. April 3 The company rented furnished office space by paying 52,300 cash for the first month's (April) rent. Apri1 4 The company purchased $1,600 of office supplies for cash. April 10 The conpany paid $2,800 cash for a 12 -month insurance policy. Coverage begins on April 11 . April 14 The company paid 51,300 cash for two weeks" salaries earned by employees. April 24 The company collected $10,509 cash for commissions revenue. April 2 the company paid $1,300 cash for two weeks salaries earned by enployees. April 29 The company paid $350 cash for manor rupairs to computer equipment. Apri1 30 The coepany paid $1,550 cash for thie menth's telephone bill. April 30 Nozoni withdrew 51,690 cash from the conpany for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $156 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $500. d. Employees eamed $310 of unpaid and unrecorded salaries as of month-end. e. The company eamed $1,750 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to ledger accounts in Req 6BGL 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. Joumalize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Req 6BGL tab, prepare an adjusted trial balance as of Apria 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. 6.. Prepare journal entries to close the temporary accounts and then post to Req 6BGL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Journal entry worksheet Nozomi invested $45,000 cosh ond computer equipment worth $35,000 in the cormpany. Note. Enter drbits before credits. Journal entry worksheet The company rented furnished office space by paying $2,300 cash for the first month's (April) rent. Notet tinter dethits before crotits. Journal entry worksheet 2 4 5 6 7 The company purchased $1,600 of affice supplies for cash. Note: Enter debits betore credits. Journal entry worksheet The company paid $2,800 cash for a 12 -month insurance policy. Coverage begins on April 11. Note: Entar debits betore credits Journal entry worksheet The company paid $1,300 cash for two weeks" salaries earned by employees. Note: Entrer debts before crosits. Journal entry worksheet The company collected $10,500 cash for commissions revenue. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 6 8 9 10 The company paid $1,300 cash for two weeks' salaries earned by employees. Noter Enter debits before credits. Journal entry worksheet \begin{tabular}{|l|l|l|l|l|l|l|} \hline 1 & 2 & 3 & 4 & 5 & 6 & 7 \\ \hline \end{tabular} 9 The company poid $350 cash for minor repairs to computer equipment: fotel Enter debits betere credios. Journal entry worksheet 23 4 5 6 7 8 The compary paid $1,550 cash for this month's telephone bill. Note: Enter detits before corsths Journal entry worksheet 1234 5 6 7 8 Nozomi withdrew $1,600 cash from the company for personal use. Note: Enter debits before credits. Prepare the income statement for the month of April 30 . Prepare the statement of owner's equity for the month of April 30. Prenare the balance sheet at April 30 . Journal entry worksheet Record the entry to close revenue account(s). Note: Enter debits before credits. Record the entry to close expense account(s). Note: Enter debits before credits. Record the entry to close income summary. Note: Enter debits before credits. Record the entry to close the withdrawals account. Note: Enter debits before credits. Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency, Adventure. Travel. The following transactions occurred during the company's first month, Apri1 2 Nozowi invested 541,090 cash and computer equipment worth 535,090 in the coipany. Apri1 3 The company rented furnished office space by paying $2,600 cash for the first month's (April) rent. Apri1 4 The company purchased $2,700 of office supplies for cash. April 10 The company paid \$2,490 cash for a 12-nonth insurance policy. Coverage begins on Apri1 11. April 14 The colpany paid \$1,500 cash for two woeks salaries earned by eeployees. Apri1 24 the company collected 59,500 cash for commissions revenue. Apri1 28 The company paid $1,500 cash for two weeks' salaries earned by enployees. April 29 The company paid $550 cash for minor repairs to computer equipment. April 30 The company paid $1,350 cash for this wonth's telephone bil1. April 30 Nozomi withdrew $2,200 cash fros the company for personal use. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozoni invested 545,000 cash and cosputer equipnent worth 335,000 in the coapany. April 3 The company rented furnished offlce space by paying 52,300 cash for the first month's (April) rent. April 4 The company purchased 51,606 of office supplies for cash. April 10 The company paid \$2, B00 cash for a 12 -sonth insurance policy. Coverage begins on Apri1 11. April 14 The company paid 51,390 cash for two weeks' salaries earned by employees. April 24 The company collected $10,500 cash for comissions revenue. April 28 The company paid $1,300 cash for two weeks" salaries oarned by enployees. Apri1 29 The company paid $350 cash for minor repairs to computer equipment. April 30 The company paid $1,550 cash for this month's telephone bil1. April 30 Nozoni withdrew 51,600 cash from the coepany for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $156 expired this month. b. At the end of the month, $600 of office supplies are still avalable. c. This month's depreciation on computer equipment is $500. d. Employees earned $310 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 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 6BGL 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 6BGL 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 . 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below

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