On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month April 2 Nozom! Invested $34.000 cash and computer equipment worth 535,000 in the company. April the company rented furnished office space by paying 31,900 cash for the first month's (April) rent. April 4 The company purchased 51,000 of office supplies for cash April 10 the company pala $2,900 cash for a 12-month Insurance policy. Coverage begins on April 11. April 14 The company paid $1,100 cash for two weeks' salaries earned by employees. April 24 The company collected 59.000 cash for comissions revenue. April 21 The company paid $1,100 cash for two weeks' salarles earned by coployees. April 29 The company paid $500 cash for minor repairs to computer equipment. April 30 The company paid $1,150 cath for this month's telephone bill. April 10 Noton withdrew $2,200 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 403 Commissions Revenue 106 Accounts Receivable 612 Depreciation Expense-Computer Equipment 124 Office Supplies 622 Salaries Expense 126 Prepatit Insurance 637 Insurance Expense 167 Computer Equipment 6-10 Rent Expense 160 Accumulated Depreciation-Computer Equipment 650 Office Supplies Expense 209 Salaries Payable 654 Repairs Expense 301 3. Notoni, Capital 638 Telephone Expense 302). Norol. Withdrawals 901 Incone Sunary Use the following information to prepare adjusting entries a. Prepaid insurance of $161 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 $400 d. Employees earned $550 of unpaid and unrecorded salaries as of month-end e. The company earned $2.050 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 GB GL tab The company records prepaid and unearned items in balance sheet accounts 3. Using account balances from Requirement Gb, 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 GB tab, using April 30 Adjusted as the date 5o. Using adjusted account balances from Reg 6B GL tab, prepare an adjusted trial balance as of April 30 5b. Prepare the income statement for the month of Apnt 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 Req6B GL tab, using Apill 30 Close as the date 6. 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. Reg 1 and 2 Reg 3 Req4 Reg SA Reg 5B Reg 5C Reg 50 Reg 6A Req 68 GL Red 7 Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. Debit Credit ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title 101 Cash 106 Accounts receivabla 124 Office supplies 128 Prepaid Insurance 167 Computer equipment 168 Accumulated depreciation-Computer equipment 209 Satarles payable 301 J Nozomi, Capital 302 3 Nozomi, Withdrawals 403 Commissions revenue 612 Depreciation expense-Computer equipment 622 Salaries openso 637 Insurance expense 640 Rent expense 650 Ofice supplies expense 634 Repairs expense 630 Telephone expense Total 5 0 $ 0