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Please help need instructions 1-11 done thanks in advance 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated

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image text in transcribedPlease help need instructions 1-11 done thanks in advance
101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation Computer Equip. 640 Rent Expense 209 Salaries Payable 307 Common Stock 318 Retained Earnings 319 Dividends 405 Commissions Earned 410 Consulting Revenue 612 Depreciation Expense Computer Equip 622 Salaries Expense 637 Insurance Expense 650 684 688 901 Office Supplies Expense Repairs Expense Telephone Expense Income Summary You may ADD additional accounts as necessary. Be sure to assign an account # based on the account classification 100-199 lities: 200-299 300-399 400-499 penses: 600-699 April 1, 2018, John Adams created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month Apr Adams invested $54,000 cash and computer equipment worth $27,000 in the company in exchange for common stock 2 The company rented furnished office space by paying $5,200 cash for the first month's (April) 3 The company purchased $3,800 of office supplies for cash and debited the entire amount to an 5 The company collected $10,500 cash for consulting services to be provided in the next three 7The company paid $2,640 cash for the premium on a 12-month insurance policy. Coverage rent expense account months begins on April 8

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