On April 1, Jiro Nozomi created a new travel agency, Adventure travel. The following transaction occurred during the company's first month.

April 1

1- Nosomi invested $37000 cash and computer equipment worth $25000 in the company in exchange for common stock.

2-the company rented furnished office space by paying $2900 cash for the first months (April) rent.

3- The company purchase $1800 of office supplies for cash

10- the company paid $2200 cash for the premium on a 12- month insurance policy. Coverage begins on April 11.

14- the company paid $1100 cash for two week's salaries earned by employees.

24- The company collected $15000 cash for commissions earned.

28- the company paid $1100 cash for two weeks salaries earned by employees.

30- the company paid $1000 cash for this months telephone bill.

30- the company paid $2000 cash in dividends.

1&2- prepare journal entries to record the transactions for april and post them to the ledger accounts in requirement 6b. 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 an prepare the adjusted trial balance.

5a-prepare the income statement for the month of April 30

5b- prepare the statement of retained earnings for the month of April 30.

5c- prepare the balance sheet at April 30

6a. Prepare journal entries to close the temporary accounts and then post to requirement 6b.

6b- post the journal entries to the ledger.

7- prepare a post- closing trial balance.