post a jounral entries to the ledger

general ledger accounts

On Apnil 1, Jiro Noromi created a new travet agency. Adventure Travel The following transactions occurred during the companys first month. 1. The coppacy purchased 11,760 of office supplies for cash. 24. the cotpony collected \$15, eve cath for comistions cerned. 24 the coepery pald 51 , iee cash for tro weeks' talarlet earned by enployees. 29 The compey pald 3400 cash for minor repairs to the coepany's compevter. 3e the coepary paid 31, iee cash for this month's telephone blit. 3e the ceepary patd 31,100 cash in dividends. The company's chart of accounts follows Use the following information a. Prepaid insurance of 5 tit has explied this month b. At the end of the month, 5700 of othce supplies are still available c. This month's depreciation on the computer equipment is $300 d. Employees eamed 5530 of unpaid and unsecorded salanes as of monthend. e. The compary carned $2,100 of commistions that are not yet belled at monthend. Required: 1. 8 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requarement 6b. The company records prepaid and uneamed aems in bal ance sheet accounts 3. Using account balances from Requirement 6b. prepate an unadjusted trial balance as of April 30 4. Journalize the adjusting entries for the month and prepare the adjusted tral balance 5. Prepare the income statement for the month of April 30 . 56 . Prepare the statement of retahed eamings for the month of April 30 . 5 . Prepare the balance sheet at April 30 . 6. Prepare joumal entries to close the temporary accounts and then post to Requirement 6b 6b. Post the journat enties to the ledget 7. Prepare a post closing trial balance General Ledgin accounts