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On January 1, 2017, Maui Travel Agency, Inc. was established. The following transactions were completed during the month. a. Stockholders invested $40,000 cash, receiving common stock in exchange b. Paid $1,000 cash for January office rent c. Purchased office equipment for $5,000 cash d. Incurred S5,000 of advertising expenses in the Daily Maui, on account c. Eamed S25,000 for services rendered: Cash of $12,000 is received from customers, and the balance of $13,000 is billed to customers on account f. Paid $750 cash dividend g. Paid Daily Maui amount due in transaction (d) 1 Jounalize the following transactions Explanation a. Debit Credit b. c. d. e. 2. Post above transactions on the ledger Account Title: Cash Explanation Debit Credit Balance c. e. Account Title: Common Stock Explanation Debit Credit Balance a. Account Title: Rent Expense Explanation Debit Credit Balance b. Account Title: Equipment Explanation Debit Credit Balance Account Title: Advertising Expense Explanation Debit Credit Balance d. Account Title: Accounts Payable Explanation Debit Credit Balance d. Account Title: Accounts Receivable Explanation Debit Credit Balance e. Account Title: Service Revenue Explanation Credit Balance e. Account Title: Dividends Explanation Debit Credit Balance Debir Crod ccouts Receivalile ccots Payable Accood Salaries Payabl Common Stock Dnidands Advatising Expse Rest Expaise Deprociation Expese Salaries Exps Total shese obers o not ch plese check yosur work 6 Complene the Workbect Trial Balaace Adjastmests djurd Trial Balance lacoe St Ertaiard Earalag Balance Shret ccosst Ttle Accosts Receivalle ccots Payable Comon Stock Dividends Service Rev Advertiing Exp Salaries Expesse Acc salnws Payable 7 Retaisned Earnings, being 9 Net lacone Sheet1 Sheet2 Maui Travel Agency Balance Sheet January 31, 2016 Assets Cash Accounts Receivable Equipment Acc. Dep. Equipment Total Assets Liabilities Acc. Salaries Payable Total Liabilities Stockholders' Equity Retianed Earnings Common Stock Total Liabilities and Equity 8. You are required to close all temporary accounts to prepare for the next accounting period After closing entries, you are required to provide "Post-closing Trial Balance" a. Close revenue account Explanation Debit Credit b. Close expense account Explanation Debit Credit 0 a. Close revenue account Explanation Debit Credit 7 b. Close expense account Explanation Debit Credit 6 c. Close Income Summary account and transfer balance to retained eamings Debit Credit 72 73 d. Close Dividends account and reduce the corresponding amount from retained earnings 74 75 Explanation Debit Credit 78 79 80 9. Complete the post-closing trial balance 81 82 83 84 85 86 87 Cash 88 Equipment 89 Accumulated Depreciation- Equipment 90 Accounts Receivable Credit 91 Accrued Salaries Payable 92 Common Stock 93 Retained Earnings 294 Total 295