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ADVENTURE TRAVEL $ 30,000 20,000 1,800 1,000 2,400 1,600 8,000 1,600 350 750 1,500 Apr 1 Nozomi invested caslh 1 Nozomi invested computer equipment 2 Paid first month's rent 3 Purchased office supplies for cash 10 Paid annual insurance premium 14 Paid salaries 24 Collected commissions earned 28 Paid salaries 29 Paid for computer repair 30 Paid telephone bill 30 Paid cash dividends Chart of Accounts 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation Computer Equipment 209 Salaries Payable 307 Common stock 318 Retained earnings 319 Dividends 405 Commissions Earned 612 Depreciation expense Computer Equipment 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Additional Information: Apr 30 a. 2/3 of a month's insurance expired b. Office supplies on hand c. Depreciation on computer d. Unpaid and unrecorded salaries e. Commissions earned but not billed 600 500 420 1,750 Check figures (3) Unadjusted trial balance totals (4a) Debit Insurance Expense (5) Net income $ 58,000 133 $ 2,197 $ 51,117 $ 51,617 Total assets (7) Post-closing trial balance totals