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please help On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Npri1 2

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On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Npri1 2 Nozoni invented $33,000 cash and conputer equipment worth $35,000 in the conpany. April 3 The conpany rented furniahed of { ce space by paying $2,700 cash for the firat month'g (Aprif) rent. April 4 The company purchased $1,500 of office suppliea for cash. April 10 The conpany paid $2,300 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The conpany paid $900 canh for two week' salaries earned by eaplayeea. April 24 The company collected $10,000 canh for comminnions revenue. April 28 The company paid $900 canh for tw0 weeks " salarlea earned by enployeee. Apri 29 The company paid $300 cash for minor repaira to conpater equipnent. Apri1 30 The conpany paid \$1,150 canh for this month's telephone bill. Aprit 30 Nozoni Withdrew $2,000 eash fron the canpany for personal ule. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $128 expired this monh. b. At the end of the month, $700 of office supplies are still avallable. c. This month's depreciation on computer equipment is $600. d. Employees earned $370 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,800 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare journat entries to record the transactions for April and post them to ledger accounts in Req 68GL tab. 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. Joumalize the edjusting entries for the month, and then post to the ledger on Req 68 tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Req 68GL 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 owner's equity for the month of April 30 . 5d. Prepare the balance sheet at April 30 . 6.. Prepare joumal entries to close the temporary accounts and then post to Req 68GL tab, using April 30Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balence. Journal entry worksheet Record the entry to close revenue accourit(s). Note: Enter debits before credits. Journal entry worksheet Record the entry to close expense account(s). Note: Enter debits before credits. Journal entry worksheet 4 1 Record the entry to close income summary. Note: Enter debits before credits. <.recordtheentrytoclosethewithdrawalsaccount. note: enter debits before credits. prepare a post-closing trial balance>

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