PLEASE HELP!!!
Ou Aptil 1, Jiro Wosotai created a new travelagency, Adventure Travel. The following trankartiotis ockurred durke the compary's fint month. 3 The canpete wathased stees of aftime mophin tar eath. 24. The compate zail Agso ceh far milor resalin to the ecilgany keongutr: The cocrpasy's chart of accounts followx. Aequired 1. the thie belanoe eoluma format to ser up each ledger acooitut listed in its chart of accoante. 2. Tripare joural eatries to treord the tnnanctiotis for April and post them to the ledger accocints. The coenpay reroeds propaid und anearient itrens is balanoe shert acoosints. 3. Mrigure an atadjualed trial balaace as of April 30 . a. Proald iumeanes of 5 ise liat expired this mouth. b. W the end ef the mrath, ssoe of ofice swpplim are still avallable. 7. Pimate a pest idiosing trial balance: On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Apr. I Negont fmested $30.000 eah and congrter equipmient wath 590.000 in the eonapany: 2 The campary rented furnished office space by parying 81,800 cash for the firit month's typril) imet. 3 The compaay parchased 51,000 of etfee supplies for eash 14 The compary pald $1,600 cash for hoo weeks' salaries earned by employees. 24 The compaty collectrd 58,000 eahh for eommivsioest ramped. 28 The compary paid $1.600 cash for two weeks' salaries earned by enplot ees. 29 The coupasy paik \$350 cash for asinee ropairs to the cotngaxy's eomputed. 30. The cotnpatay paid $750 cash for this month's telephome bill 30 Nowomi withilrew $1, goo eash from the company for personal use. The company's chart of aceounts follows. Required 1. Use the balance colamn format to set up each ledger account listed in its chart of accomints. 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts, The company records prepaid and unearned items in balance sheet accounts. 3. Prepare an unadjusted trial balance as of April 30 . Check (3) Unas) trial baiance toesis 590000 4. Use the following information to jourunlize and post adjusting entries for the moath: a. Prepaid insurance of $133 has expired this month. (4a) De intwance tipente strs b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the compater equipment is $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions that are not yet billed at month-end. 5. Prepare the adjusted trial balance as of April 3o. Prepare the income statement and the statement of owner's equity for the month of April and the balance sheet at April 30 . (5) Net income, 32:39;, Tatei assets, sistrin 6. Prepare journal eatries to close the tempotary accoumts and post these entries to the ledger. 7. Prepare a post-closing trial balance. mp.c trial beiance totait, \$stov
