Please Only Do Requried Question 6A. Please put answer in BOLD. Thank You
On April 1. Jiro Nozomi created a new taved agency. Adverime- Traved. The following trantsactions occurred during the comparths first fmonth dorit 3 The company roatied furatrhed offica space by paying s1, see cash for the firmt nonth's (Aoril) rent. Apeil 4 The conpary purchased 51, 2ed of offlce sappolies for cash. Apr11 10 the compafy puid 12,709 cath for a 12 month incurance palicy. Coveruge begita en April 11. April 14 The conpany pald 11, 2ad cach for two woks" salarlen earned by cmployens, Arit i4 the conpany collected 512, sioe cash for connissinen roveran. Aprid 21 the ceapary paid 51,200 cach fer the wolks' slaries earned by empleyees. Apeil de the compary pald 11,400 cath for this nonth's telephane bill. April 30 the conpary patd 11, , sad cash in dividenes. The comeamis chart of accounts followes Use the following inforisiation to prepare adjusting entries. 6. Prepaid insurance of 3150 expired this myonth. B. At the end of the menth. 3700 of office supplies are stal avallable c. This monthi depreciation on compuler equlpment is 5400 . a. Employeci earned 5570 of unpaid and unccorde d sataries as of morith-end e. The company eamed $2.000 of commissions revenue that is not yet secorded at monthernd. Requlred: 1. 8 2. Prepare joumalientries to rocord the Uansactions for Aprh and post them to ledger accounts in Requirement 68 Gt tab. The compsiy records prepaid and Liearned ltems in balbnce shect accounti. 3. Ualing accoart balances from Requirement 6B GL. rab, pregare an unadjusted uial baiance as of Ageil 30 4. jovina ize the adiusting entries for the monty, and then post to the ledgeron Regulrement 08 GL tab, un-ng Apei 30 Actiosted as the chise Sa. Usirig adjuted account baiences from Requirement 08 GL tab. prepare an adusted trial baiance as of Aprit 3o. 5b. Prepo te the thcome matemert for the mionth of Apeil 30 : Se. Plebere the statemert of tetsined eamings for the monoth of Agril 30. Se. Prepote the belance shect at Aprilio Be. Piepore joumal enties to close the temporacy accounts and then bost to focquiement ca. GL tab. us ing Apil 30 elose as the date. 6b. Post the puinal charien to mote teoger 7. Piepare a pogt-ciping thidibulance. Complete thia question bry enterirg your answers in the tabs belowe. the date Sa. Using edjusted account bolances from Requirement 68Cl, tab, prepare an adjusted trial balance as of April 30 . 5b. Prepare the income statement for the month of April 30. Sc. Prepare the statement of retained earnings for the month of Aprii 30 . 5d. Prepare the balance sheet at Aprii 30 Ca. Prepare journat entries to close the temporary accounts and then post to Requiremert 6BGL tab, using April 30 6b. Post the fournal entries to the ledget. 7. Prepusre a post-closing trial balance: Complete this questint ly entering your answers in the tulis beliow. Prepare joumal entries to close the temporary accounts and then post to Roquirement 6B G. tab, ising April 30 Close as Joumal entry worksheet 4 Record the entry to close the revenue account(s). Non:- Ente dela v twelore crutts compary reconda perpald and urcarned herms in badanoe shect accounth 3. Using aceount balances from Requirement 68GL. tabb, prepare an unadjusted thid balarice os of April 30 . the date. Se. Using adfusted accourt bahunces ffom Requirement GB G. tab, prepure an adibsted trial balance as of April 30 . 56. Prepare the income sanemert for the month of Apin 30 . 5e. Prepare the statement of retained earnings for the mornth of A pria 30. 5d. Prepure the bolance sheet at Npril 30. da. Prepare joumal entries to close the temponary accounts and then post to Pequiremerit fib Gt tab, using Apri 30 Close as the d 6b. Post the joumal entries to the ledgec. 7. Prepare a post-ctosing trial batance Consticte this question by enterinig yuar antwers in the taks below. Propare iournal entries to clove the temporary accounts and then pont to Requirement 6B GL tab, using Aoril ao Close as the date. Joumal entry worksheet Fiecord the entry to close the expense account(s). the diste 5b. Prippine the income stitemert for the morth of Aprit 36. 5c. Prepane the statement of retainct econings for the month of Ancil J0. 5d. Prepare the buance shet at Aptil 30. Ba. Prepare joumal eratries to close the temporary accoumts arud then post fo Requirement Gid ch. tab, using April 30 Close as the dat ob. Post the journal eritries to the ledger. 7. Prepace a poct-ciosing trial balance. company record prepald and ureamed items in butance shicet accousuts 4. Joumelze the adjusting ertries for the month, and then post to the ledger on Becquremrent Gel GL tab, using Apri 30 Adjusted as the date: the date. Shing adjurted account babances fom Requirement bas rat tibb. prepore an adjusted trial belence as of Npril 30. 5b. Prepore the income outemere for the month of Aprili 30 . 5c. Prepare the stacemert of retained camings for the month of Apa 30. Sd. Prepare the bulance shece at Ais 30 . Ga. Prepare joumal entries to close the temponary accounts and then post to Requiremert 6BGL tab, using April 30 Close as the date 6b. Post the journal entries to the ledper. 7. Prepare a posi-dosing trial balance. Journal entry worksheet Fecord the entry to close the difidends account. On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month April 2 Nozoni invested $38,600 cash and computer equipment worth $35,600 in the company in exchange for its common stock. Apeil 3 The coepany rented furnished office space by paying $1,509 cash for the first month's (Apri1) rent. April 4 The company purchased $1,200 of office supplies for cash. Apri1 18 The company paid $2,790 cash for a 12-month insurance policy. Coverage begins on Apri1 11. April 14 The company paid $1,260 cash for two weeks' salaries earned by employees. Apri1 24 The company collected \$12,500 cash for comissions revenue. April 28 The company paid \$1,260 cash for two weeks' salaries earned by employees. Apri1 29. The company paid $250 cash for minor repairs to coeputer equipsent. April 38 The company paid $1,460 cash for this eonth's telephone bill. Apri1 3e. The company paid \$1,580 cash in dividends. The company's chart of accounts follows: Use the following information to prepare adjusting entries. a. Prepaid insurance of $150 expired this month. b. At the end of the month. $700 of office supplies are still avallable c. This month's depreciation on computer equipment is $400 d. Employees eamed $570 of unpaid and unrecorded salaries as of month-end e. The company eamed $2,500 of commissions revenue that is not yet recorded at month-end Required: 1. \& 2. Prepare journat entrles to record the transactions for Apni and post them to ledger accounts in Requirement GBGL tab. The ommnanve rararde hranaid and unanman tome in hulance chapt acrounte Required: 1. \& 2. Prepare joumal entries to record the transactions for Aprit and post them to ledger accounts in Requirement 6BGL 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 6B GL tab, using April 30 Adjusted as the date 5a. Using adjusted account balances from Requirement 6B GL. 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 retained eamings for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6BGL tab, using April 30 Close as the date 6b. Post the journal entries to the ledger 7. Prepare a post closing trial balance. Complete this question by entering your answers in the tabs below. Prepare joumal entries to dose the temporary accounts and then post to Requirement 6B GL tab, using Apri 30 Close as the date. Prepare journal entries to close the temporary accounts and then post to Requirement 6BC Journal entry worksheet Record the entry to close the expense account(s). Note: Enter debits before credits. Journal entry worksheet Record the entry to close the income summary. Note: Enter debits before credits. Journal entry worksheet 12 Record the entry to close the dividends account. Note: Enter debits before credits
