please help ASAP!
On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurted during the company's first month. Apr11 2 Nozoni invested $30,000 cash and conputer equipnent worth $20,000 in the company in exchange for its comson stock. April 3 The company rented furnished office space by paying $1,800 cash for the first nonth's (April) rent. April 4 The company purchased $1,000 of office supplies for cash. April 10 The company paid $2,400 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The conpany paid $1,600 cash for two weeks' salaries earned by employees. April 24 The conpany collected $8,000 cash for conmissions revenue. April 28 The conpany paid $1,600 cash for two weeks' sataries earned by eaployees. April. 29 The conpany paid $350 cash for ninor repairs to computer equiphent. April 30 The company paid $750 cash for this nonth's teleptione bill. April 30 the company poid $1,500 cosh in dividends. The company's chart of accounts follows. Use the following information to prepare adjusting entries: e. Prepaid insurance of $133 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 $500. Use the following information to prepare adjusting entries: a. Prepaid insurance of $133 expired this month. b. At the end of the month, $600 of office supplies are still avaliable. c. This month's depreciation on computer equipment is $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to ledger accounts in Requirement 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 68GL tab, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6BGGL tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of April 30 . 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of retained earnings 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 Requirement 6BGL tab, using April 30 Close as the date. 6b. Post the joumal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Post the joumal entries to the ledger. Note: Select April 30 Adjusted as date for all adjusting entries, and April 30 Close as date for all closing entries. Complete this question by entering your answers in the tabs below. Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurted during the company's first month. Apr11 2 Nozoni invested $30,000 cash and conputer equipnent worth $20,000 in the company in exchange for its comson stock. April 3 The company rented furnished office space by paying $1,800 cash for the first nonth's (April) rent. April 4 The company purchased $1,000 of office supplies for cash. April 10 The company paid $2,400 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The conpany paid $1,600 cash for two weeks' salaries earned by employees. April 24 The conpany collected $8,000 cash for conmissions revenue. April 28 The conpany paid $1,600 cash for two weeks' sataries earned by eaployees. April. 29 The conpany paid $350 cash for ninor repairs to computer equiphent. April 30 The company paid $750 cash for this nonth's teleptione bill. April 30 the company poid $1,500 cosh in dividends. The company's chart of accounts follows. Use the following information to prepare adjusting entries: e. Prepaid insurance of $133 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 $500. Use the following information to prepare adjusting entries: a. Prepaid insurance of $133 expired this month. b. At the end of the month, $600 of office supplies are still avaliable. c. This month's depreciation on computer equipment is $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to ledger accounts in Requirement 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 68GL tab, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6BGGL tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of April 30 . 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of retained earnings 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 Requirement 6BGL tab, using April 30 Close as the date. 6b. Post the joumal entries to the ledger. 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Post the joumal entries to the ledger. Note: Select April 30 Adjusted as date for all adjusting entries, and April 30 Close as date for all closing entries. Complete this question by entering your answers in the tabs below. Prepare a post-closing trial balance
