Please use the information from a top and Answer the ( Req 1 and 2, Req 3, Req 4 Adj Entries, Req 4 Adj Trial Balance, Req 5A, Req 5B, Req 5C, Req 6A, Req 6B GL, Req 7) please and THANKS...

On April 1, 2017, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 1 Nozomi invested $43,000 cash and computer equipment worth $35,000 in the company in exchange for common stock 2 The company rented furnished office space by paying $2,000 cash for the first month's (April) rent 3 The company purchased $1,900 of office supplies for cash 10 The company paid $2,400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11 14 The company paid $900 cash for two weeks' salaries earned by employees 24 The company collected $20,800 cash on commissions from airlines on tickets obtained for customers 28 The company paid $900 cash for two weeks' salaries earned by employees 29 The company paid $500 cash for minor repairs to the company's computer 30 The company paid $900 cash for this month's telephone bill 30 The company paid $2,200 cash in dividends The company's chart of accounts follows: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer Equip 209 Salaries Payable 307 Common Stock 318 Retained Earnings 319 Dividends 405 Commissions Earned 612 Depreciation Expense-Computer Equip 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 65e Office Supplies Expense epairs Expense 688 Telephone Expense 901 Income Summary Use the following information: a. Two-thirds (or $133) of one month's insurance coverage has expired. b. At the end of the month, $700 of office supplies are still available c. This month's depreciation on the computer equipment is $300. d. Employees earned $580 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,800 of commissions that are not yet billed at month-end Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The company records prepaid and unearned items in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. 4. Journalize and post the adjusting entries for the month and prepare the adjusted trial balance 5a. Prepare the income statement for the month of April 30, 2017 5b. Prepare the statement of retained earnings for the month of April 30, 2017 5c. Prepare the balance sheet at April 30, 2017. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 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 belovw Req 1 and 2 Req 3Req 4 Adj Req 4 Ad Req 5B Req 5C Req 6A Req 6B GL Req 7 Entries Trial BalReq 5A Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The company records prepaid and unearned items in balance sheet accounts Req 4 Adj Req 4 Adj Trial Bal Req 1 and2 Req 3 Req 5A Req 5B Req 5C Using account balances from Requirement 6b, prepare an unadjusted trial balance as ADVENTURE TRAVEL Unadjusted Trial Balance April 30, 2017 Req 1 and 2 OURNAL ENTRY WORKSHEET Account Title Debit Credit 1. Nozomi invested $43,000 cash and computer equipment worth $35,000 in the 101: Cash 106 Accounts receivable 124: Office supplies 128: Prepaid insurancie 167 Computer equipment company in exchange for common stock. 2. The company rented furnished office space by paying $2,000 cash for the first month's (April) rent. 3. The company purchased $1,900 of otfice supplies tor cash. 4. The company paid $2,400 cash for the premium on a 12-month insurance policy Coverage begins on April 11 The company paid $900 cash for two wecks' salaries carned by employees The company collected $20,000 cash on commissions from airlines on tickets obtained for customers. 5. 209 Salaries payable 307 Common stock 318: Retained earnings 319 Dividends 405: Commissions eamed 612: Depreciation expense-Computer equipment 622 Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688 Telephone expense 7. The company paid $900 cash for two weeks' salaries earned by employees 8. The company paid $500 cash for minor repairs to the company's computer. 9. The company paid $900 cash for this month's telephone bill 10. The company paid $2,200 cash in dividends. Total Req 4 Adj Entries Req 4 Ad Req 5A Trial Bal Req 4 Adj Req 4 Ad Trial Bal Req SA Req 1 and 2 Req 3 Req 1 and 2 Req 3 Req 5B Req 5C Entries Using adjusted account balances from Requirement 6b, prepare an adjusted trial bal intermediate calculations.) Journalize the adjusting entries for the month, and then post to the ledger ADVENTURE TRAVEL Adjusted Trial Balance April 30, 2017 View transaction list Account Title Credit 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment Two-thirds (or $133) of one month's insurance coverage has expired. 1 2 At the end of the month, $700 of office supplies are sl available equipment 3 This month's depreciation on the computer equipment is 209 Salaries payable 307: Common stock 318: Retained eanings 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 4 Employees earned $580 of unpaid and unrecorded salaries as of month-end The company earned $1,800 of commissions that are not yet billed at month-end 5 Total Req 4 Ad Req4 Ad Trial Bal Req 4 Ad Req 4 Adj Trial Bal Req 1 and 2 Req 3 Req SA Req SB Req 1 and2 Req 3 Req 5A Red 5B Reg 5C Entries Entries Prepare the income statement for the month of April 30, 2017 Prepare the balance sheet at April 30, 2017 ADVEN TURE ADVENTURE TRAVEL Balance Sheet April 30, 2017 For Month Ended 2017 Total assets Total e 0 Req 4 AdReq 4 Ad Entries Trial Bal Req 1 and 2 Req3 Req 5AReq SB Total equity Total liabilities and equity Prepare the statement of retained earnings for the month of April 30, 201 ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30, 2017 Retained eanings, April 1, 2017 14.387 14.387 Retained eanings, April 30, 2017 14,387 Req 4 Adj Entries Req 4 Ad Req SA Req 5B Req 50C Trial Bal Req 1 and 2 Req3 Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger, u View transaction list Record the entry to close revenue account(s). Record the entry to close expense account(s). Record the entry to close income summary. Record the entry to close the withdrawals account. 1 2 3 4 Credit Req 4 Adj Req 4 Ad Rea 1 and Rea 3 Entries Trial Ball Re 5A Req 58 Req SC Post the journal entries to the ledger. If there is more than one transaction on a spedific date, make sure to select the speciric that transaction in the date field Debit Debit Debit Date Debit Debi Debit Debit Date Debit Salaries Expense Debit Insurance Expense Debit Date Credit Balance Date Credit Balance Rent Expense Office Supplies Expense Date Debit Credit Balance Date Debit Credit Balance Repairs Expense Debit Telephone Expense Debit Date Credit Balance Date Credit Balance Income Summary Date Debit Credit Balance