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Please only Atempt Question 3 which is the Unadjusted Trial Balance. Also make it clear to understand and view the answer easily. Thank You! On

Please only Atempt Question 3 which is the Unadjusted Trial Balance.
Also make it clear to understand and view the answer easily. Thank You!
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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. 2pri1 2 Mozoni invested $33,080 cash and cooputer equipeent worth $90, ee0 in the company in exchange fac its comon stock. april 3 the company rented furnithed office space by paying 52,400 cash for the first month's (Aprii) rent. Apr:11 4 the coppany purchased $1,960 of offlice supplies for cash. Aprll te the company paid 52,700 cash for a 12 -month lasurance policy. Coverage begins an April 11. Apri1 14 The coaplary paid 51,700 cash for tine weeks' salaries earned by eoployees. April 24 the compacy collected $14,000 cash for comissions revenue. Apri1 28 The coppany paid 51,700 cash for tho neeks" anlories carned by eaployees. April 20 the coppany pald suee cash for minor repairs to copputer tquipatent. April so the coopany paid 51,500 cosh for this month's telephane bil1. Apeil 30 the compeny poid 51 , s6o cosh le dlvidends. The company's chart of occounts follows: Use the folfowing information to prepare acjusting entries: 0. Prepaid insurance of 5150 expired this month. b. At the end of the month, 5400 of affice suppligs are stili available c. This month's depreciation on computer equipment is $600 d. Employeel eamed $360 of unpild and unrecorded salarles as of month.end e. The compsny eorned $1.600 of commissions ievenue that is not yet iecorded at monthend. Required: 1. 5 2. Piepere joumalenties to lecord the transoctons for Apriand poit them to ledper accouits in fiequirement 68 GL. fab. The compeny cecords prepaid ond inemeded items in balarice sheet occounts 3. Using account balances from Requirement 68 GL tab. pregdie ab wandusted bial balarce as of April 30 the date: 56. Prepore the income thatement for tle imonth of Apri 30. a. Prepaid insurance of $150 expired this month b. At the end of the month, $400 of office supplies are still avallable. c. This month's depreciation on computer equipment is $600 d. Employees earned $360 of unpaid and unrecorded salaries a5 of month-end. e. The company earned $1,600 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2 P Prepare joumal entries to record the transactions for April and post them to ledger accounts in Requirement 68 GL tab: The company records prepaid and uneamed items in balance sheet accounts. 3. Using account balances from Requirement 6B,GL tab, prepare an unadjusted trial balance as of April 30 . 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6BGL. abb, using April 30 Adjusted as the date. 50. Using odjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of Apill 30 . 56. Prepare the income statement for the month of April 30 5c. Prepare the statement of retained earnings for the month of April 30 Sd. Prepare the balance sheet at April 30. 6a. Prepare journa enuries to close the temporary accounts and then post to Requirement 6B,GL tab. using Aprit 30 Close as the date. 6b. Post the joumathat entries to the ledget 7. Prepare o post-ciosing thal balance. Eomplete this question by entering your answers in the tabs below. Using account batancei from Reauirentint 68, prepare an unadfustedi trial balance as of Apill 30 . Complete this question by entering your answers in the tabs below. Using account balances from Requirement 68, prepare an unadjusted trial balance as of April 30

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