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On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the companys first month. April 2. Nozon1 invested
On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the companys first month. April 2. Nozon1 invested $39, eee cash and cosputer equipetit worth $30,000 in the coepany. Aori1 3 The conpany rented furnished office space by paying \$2, 300 cash for the first month's (Apri1) rent. Aori1 4 The conpany purchased $1,300 of office supolles for cash. Apri1 1e the comany paid $2,660 cash foc a 12-eonth Insurance policy. Coverage begins on Apri1 11. Aorit 14 the company paid $1,100 cash for two weeks' salaries earned by epployees. Apeil 24 The company collected $9,000 cash for comanssions revenue. April 28 the company pald 51,100 cash for two weeks' salaries earned by esployees. April 29 The company pald s4ee cash for minor repairs to conputer equipoent. Apri1 3e The cospany paid $1,100 cash for this month's telephone bill. April 30 Nozool witharen $2,100 cash from the coopany for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $144 expired this month. b. At the end of the month, $400 of office supplies are stal avalable. c. This month's depreciation on computer equipment is $500. d. Employees earned $580 of unpaid and unrecorded salaries as of month-end. e. The company earned $2,100 of commissions revenue that is not yet recorded at month.end. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 3
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