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On April 1 , Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month. April 2 Lewis

On April 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month.
April 2 Lewis invested $39,000 cash and computer equipment worth $19,200 in the company.
April 3 The company rented furnished office space by paying $2,300 cash for the first month's (April) rent.
April 4 The company purchased $2,400 of office supplies for cash.
April 10 The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on April 11.
April 14 The company paid $1,680 cash for two weeks' salaries earned by employees.
April 24 The company collected $18,000 cash for commissions revenue.
April 28 The company paid $1,680 cash for two weeks' salaries earned by employees.
April 29 The company paid $800 cash for minor repairs to computer equipment.
April 30 The company paid $750 cash for this month's telephone bill.
April 30 Lewis withdrew $1,800 cash from the company for personal use.
Information for month-end adjustments follows:
a. Prepaid insurance of $120 expired this month.
b. At the end of the month, $700 of office supplies are still available.
c. This month's depreciation on computer equipment is $320.
d. Employees earned $672 of unpaid and unrecorded salaries as of month-end.
e. The company earned $1,760 of commissions revenue that is not yet recorded at month-end.
Requirement
General
Journal
General
Ledger
Trial Balance
Income
St Owners
Statement
Equity
Balance Sheet
Post Closing
Prepare the required journal entries, adjusting entries, and closing entries for Lewis Travel.
Journal entry worksheet
1
2
3
4
5
6
7
8
19
Lewis invested $39,000 cash and computer equipment worth $19,200 in the company.
Note: Enter debits before credits.
\table[[Date,Account Title,Debit,Credit],[April 02,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]
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