On April 1, Jiro Nozomi created a new travel agency, Adveriture Travel. The following transactions occurred during the company's first month. April 3 The company rented furnisted office space by paying \$1, Bee cash for the flrst month's (April) rent. Aprl1 4 . The conpary purchased $1,090 of office supplies for carsh. Aprt1 10 The company pald- $2,400 cash for a 12-month Insurance policy, Coverage begins an April 11. Apr11 14 The coepany pald $1, Ge cash for two weeks' salaries earned by enployees. April 24 The conpany collected $8, eee cash for combissions revenue. Apri1 28 the coepany pald $1,600 cash for two weeks' salarles earned by enployees. April je. The conpany pald s7se cash for this month's teleptione bill. April ie the coepany pald $1,500 cash in dividends. The company's chart of accounts follows. Use the following information to prepars adjusting entrles: a. Prepald infurance of $133 explred this month: b. At the end of the morth, $600 of off ce supplles are stil avalable: c. This monthis depreclation on coinputer ectipment is $500 d. Employeer eamed $420 of unpsid and unrecorded salares 35 of monthend: e. The company earned $1.750 of commisslong revenue triat is not yecrecorded st monthend. Required: date 5a. Using adjusted accourt balances from Recurement 6B GL tab, prepare an acjusted trial bslance as ot Apol 30. 5b. Preodre the income eratement ror the month of Aprit 30 5d. Prepare the beisnce sheer nt Apritiso 6b. Post thejournal entres to the lecger 7. Prepare a post-cloming viar balance? On April 1, Jiro Nozomi created a new travel agency, Adveriture Travel. The following transactions occurred during the company's first month. April 3 The company rented furnisted office space by paying \$1, Bee cash for the flrst month's (April) rent. Aprl1 4 . The conpary purchased $1,090 of office supplies for carsh. Aprt1 10 The company pald- $2,400 cash for a 12-month Insurance policy, Coverage begins an April 11. Apr11 14 The coepany pald $1, Ge cash for two weeks' salaries earned by enployees. April 24 The conpany collected $8, eee cash for combissions revenue. Apri1 28 the coepany pald $1,600 cash for two weeks' salarles earned by enployees. April je. The conpany pald s7se cash for this month's teleptione bill. April ie the coepany pald $1,500 cash in dividends. The company's chart of accounts follows. Use the following information to prepars adjusting entrles: a. Prepald infurance of $133 explred this month: b. At the end of the morth, $600 of off ce supplles are stil avalable: c. This monthis depreclation on coinputer ectipment is $500 d. Employeer eamed $420 of unpsid and unrecorded salares 35 of monthend: e. The company earned $1.750 of commisslong revenue triat is not yecrecorded st monthend. Required: date 5a. Using adjusted accourt balances from Recurement 6B GL tab, prepare an acjusted trial bslance as ot Apol 30. 5b. Preodre the income eratement ror the month of Aprit 30 5d. Prepare the beisnce sheer nt Apritiso 6b. Post thejournal entres to the lecger 7. Prepare a post-cloming viar balance
