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On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the compiny's lirst. month. Apri1 2 Nozoni invested $33,090 cash and computer equapent worth $25,000 in the company in exehange for its comon 1 tock. April 3 The company rented furmished office space by paying $2,800cash for the flrst month's (Aeril) rent. April 4 The company purchased $1,760 of office supplies for cash. Apri1 10 The company paid $3,060 cash for a 12 -month insurance policy. Coverage begins on April 11. April 14 The company paid $1,500 cash for two weeks' solaries carbed by epployees. Apri1 24 The company collected $13,500 cash for conmissions revenue. April 28 The company paid $1,500 cash for two weeks' salaries earned by employees. April 29 The company paid $550 cash for minor repairs to conputer equipment. Apri1-30 The company paid $1,200 cash for this month's telephone bi11. April 30 The company paid $1,530 cash in dividends. The company's chart of accounts follows: Use the following information to prepare adjusting entres: Required: 1. \& 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Requirement ca Gu tab . The company records prepaid and uneamed items in balance sheet accounts 3. Using account balances from Requirement 68GL tab, prepare an unadjusted trial balance as of Aoril 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6BGL tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 6BGL. 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 earnings for the month of April 30 . 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporacy accounts and then post to Requirement 6BGL tab. using Apri 30 Ciose as the date 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Journal entry worksheet 3 7 8 10 Nozomi invested $33,000 cash and computer equipment worth $25,000 in the company in exchange for its common stock. Note: Enter debits before credits. The company rented furnished office space by paying $2,800 cash for the first month's (April) rent. Note: Enter debits before credits. Journal entry worksheet 4567 The company purchased $1,700 of office supplies for cash. entry worksheet 1235678910 The company paid $3,060 cash for a 12 -month insurance policy. Coverage begins on April 11. Note: Enter debits before credits. Journal entry worksheet 12346789 Note: Enter debits before credits. Journal entry worksheet Thecompanycollected$13,500cashforcommissionsrevenue.2345 Note: Enter debits before credits. Journal entry worksheet The company paid $550 cash for minor repairs to computer equipment. Note: Enter debits before credits. Journal entry worksheet 12345678 The company paid $1,200 cash for this month's telephone bill. Journal entry worksheet 1234 6 The company paid $1,530 cash in dividends. Note: Enter debits before credits. Using account balances from Requirement 68, pranam . Aori a0 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Journalize the adjusting entries for the month, and then post to the ledger on Requarement 6BGL tab, using Aoril 30 Mdj ated a itis date. (Do not round intermediate calculations and round the final answers to nearest whole numberic) Journal entry worksheet Prepaid insurance of $170 expired this month. Record the required adjusting entry, if any. Note: Enter debits before credits. At the end of the month, $800 of office supplies are still available. Record the required adjusting entry, if any. Note: Enter debits before credits. This month's depreciation on computer equipment is $400. Record the required adjusting entry, if any. Employees earned $490 of unpaid and unrecorded salaries as of month-end. Record the required adjusting entry, if any. Note: Enter debits before credite. Journal entry worksheet 1 234 The company earned $1,750 of commissions revenue that is not yet recorded at month-end. Record the required adjusting entry, if any. Note: Enter debits before creditg. Using adjusted account balances from Requirement 68 Gt tab, prepare an adjusted tral balance as of Apni 30. Prepare the income statement Prepare the statement of retained earnings for the month of April 30. Prepare the balance sheet at April 30 . Req5C Req 6A > Journal entry worksheet Record the entry to close the revenue account(s). Note: Enter debits before credits. Journal entry worksheet