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On Aprii 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month Apri1 1 Nozond invested 550, epe cash and computer equipment worth 540,000 in the conpany in exchange for conmon. stock. 2 The company rented furnished of fice space by paying s2, 300 cash for the first month's (April) rent. 3. The company purchased $1,700 of of fice supplies for cash. 10 The conpany paid 52,100 cash for the prenius on a 12 -nonth insurance policy. Caverage begins on April 11. 14 The coepany paid 51,500 cash for two weeks salarios earned by enployees. 24 The conpany collected $17,000 cash for comisisions earned. 28 The coepany paid 51,500 cash for two weeks'I salaries earaed by enployees. 20 The company paid $550 cash for minor repairs to the company's conputer 30 The cospany paid $1,050 cash for this nonth"s telephone hil1. 30 The cospany paid 52,500 eash in dividende, The company's chart of accounts follows: Use the following information: a. Prepaid insurance of $117 has expired this month. b. At the end of the month, $400 of office supplies are still available. c. This month's depreciation on the computer equipment is $600. d. Employees earned $470 of unpaid and unrecorded salaries as of month-end. e. The company carned $2,000 of commissions that are not yet billed at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30 . 4. Journalize the adjusting entries for the month and prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30 . 5b. Prepare the statement of retained earnings for the month of April 30 . 5c. Prepare the balance sheet at April 30 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger. 7. Prepare a post-ciosing trial balance, Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. \begin{tabular}{|l|l|} \hline ADVENTURE TRAVEL \\ Unadjusted Trial Balance \\ \hline 101: Cash \\ \hline 106: Accounts receivable \\ \hline 124: Olfice supplies \\ \hline 128: Prepaid insurance \\ \hline 167: Computer equipment \\ \hline 168: Accumulated depreciation-Computer equipment \\ \hline 209: Salaries payable \\ \hline 307: Common stock \\ \hline 318: Retained earnings \\ \hline 319: Dividends \\ \hline 405: Commissions earned \\ \hline 612. Depreciation expense-Computer equipment \\ \hline 672- Salarips pxnensh \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline 105: Accounts receivable \\ \hline 124: Office supplies \\ \hline 128: Prepaid insurance \\ 168: Accumputer equipment \\ \hline 209: Salaries payable \\ \hline 307: Common stock \\ \hline 318: Retained earnings \\ \hline 319: Dividends \\ \hline 405: Commissions earned \\ \hline 612: Depreciation expense-Computer equipment \\ \hline 622: Salaries expense \\ \hline 637: Insurance expense \\ \hline 640: Rent expense \\ \hline 650: Otfice supplies expense \\ \hline 634: Repairs expense \\ \hline 688: Telephone expense \\ \hline \end{tabular} Journal entry worksheet Prepaid insurance of $117 has expired this month. Note: Enter debits before credits. At the end of the month, $400 of office supplies are still available. Note: Enter debits before credits. Journal entry worksheet This month's depreciation on the computer equipment is $600. Note: Enter debits before credits. Journal entry worksheet Employees earned $470 of unpaid and unrecorded salaries as of month-end. Note: Enter debits before credits. Journal entry worksheet The company earned $2,000 of commissions that are not yet billed at monthend. Note: Enter debits before credits. Using adjusted account balances from Requirement 6 b, prepare an adjusted trial balance as of April 30. \begin{tabular}{|l|} \hline 168: Accumulated depreciation-Computer equipment \\ \hline 209: Salaries payable \\ \hline 307: Common stock \\ \hline 318: Retained earnings \\ \hline 319: Dividends \\ \hline 405: Commissions earned \\ \hline 612: Depreciation expense-Computer equipment \\ \hline 622: Salaries expense \\ \hline 637: Insurance expense \\ \hline 640: Rent expense \\ \hline 650: Office supplies expense \\ \hline 684: Repairs expense \\ \hline 688: Telephone expense \\ \hline \multicolumn{1}{|c|}{ Total } \\ \hline \end{tabular} Prepare the income statement for the month of April 30