PLEASE HELP!!!
On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month. April 1 Nozomi invested $32,e cash and computer equipment worth $25,08e in the company in exchange for comon stock. April 2 The company rented furnished office space by paying $2,900 cash for the first month's (April) rent. April 3 The company purchased $1,800 of office supplies for cash. April 10 The company paid $2,10e cash for the premium on a 12 -month insurance policy. Coverage begins on April 11. April 14 The company paid $1,200 cash for two weeks' salaries earned by employees. April 24 The companj collected $15,500 cash for con issions revenue. April 28 The company paid $1,20e cash for two weeks' salaries earned by employees. April 29 The company paid $350 cash for minor repairs to the conpany's computer. April 30 The company paid $1,48e cash for this month's telephone bill. April 30 The company paid $2,300 cash in dividends. Use the following information: a. Prepaid insurance of $117 has expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on the computer equipment is $400. d. Employees earned $390 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,850 of commissions that are not yet billed at month-end Required: 1. \& 2. Prepare journai 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-closing trial balance. Complete this question by entering your answers in the tabs below. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The compan records prepaid and unearned items in balance sheet accounts. (x) Answer is not complete. Complete this question by entering your answers in the tabs below. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. (X) Answrer is not complete. Complete this question by entering your answers in the tabs below. Journalize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adj Notet Do not round intermediate calculations and round the final answers to nearest whole number. (X) Answer is not complete. Complete this question by entering your answers in the tabs below. Using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April 30 . Complete this question by entering your answers in the tabs below. Prepare the income statement for the month of April 30 . Complete this question by entering your answers in the tabs below. Prepare the statement of retained earnings for the month of April 30. (x) Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare the balance sheet at April 30. 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 uneamed 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. 3c. Prepare the balance sheet at April 30. Ba. 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-closing trial balance. (x) Answer is not complete. Complete this question by entering your answers in the tabs below. Prepare journal entries to close the temporary accounts and then post to Req 68 General Ledger, using April 30 Close as the IIIIIIIII Prepare a post-closing trial balance
