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Please fill in the INCOME STATEMENT, BALANCE SHEET, & POST CLOSING JOURNAL provided below. Thank you!! On April 1, Sharon Lewis created a new travel

Please fill in the INCOME STATEMENT, BALANCE SHEET, & POST CLOSING JOURNAL provided below. Thank you!!image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed

On April 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month. Apr. 1 Lewis invested $39,000 cash and computer equipment worth $19, 200 in the company. Apr. 2 The company rented furnished office space by paying $2,300 cash for the first month's (April) rent. Apr. 3 The company purchased $2,400 of office supplies for cash. Apr. 10 The company paid $2,160 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. Apr. 14 The company paid $1,680 cash for two weeks' salaries earned by employees. Apr. 24 The company collected $18,000 cash for commissions earned. Apr. 28 The company paid $1,680 cash for two weeks' salaries earned by employees. Apr. 29 The company paid $800 cash for minor repairs to the company's computer. Apr. 30 The company paid $750 cash for this month's telephone bill. Apr. 30 Lewis withdrew $1,800 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $120 has expired this month. b. At the end of the month, $700 of office supplies are still available. C. This month's depreciation on the 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 that are not yet billed at month-end. Post-closing - LEWIS TRAVEL Income Statement For Month Ended April 30 Revenues: - $ Tuu Expenses: Net income LEWIS TRAVEL Balance Sheet April 30 ASSETS Current assets: Plant assets: LIABILITIES AND EQUITY Current liabilities: $ Equity Included on Post-closing trial balance? Type of Account Post-closing Trial Balance Dr. I cr. Account | Cash Accounts receivable Office supplies Prepaid insurance Computer equipment Accumulated depreciation - Computer equipment Salaries payable S. Lewis, Capital S. Lewis, Withdrawals Commissions earned Depreciation expense - Computer equipment Salaries expense Insurance expense Rent expense Office supplies expense Repairs expense Telephone expense Totals 0

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