Prepare the income statement for the month of April 30. Using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April 30 . \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ ADVENTURE TRAVEL } & \\ \hline \multicolumn{1}{|c|}{ Adjusted Trial Balance } & \\ \hline \multicolumn{1}{|c|}{ Account Titlo } & \\ \hline \end{tabular} Journal entry worksheet Record the entry to close the revenue account(s). Note: Enter debits before credits. Prepare the statement of retained earnings for the month of April 30. Prepare a post-closing trial balance. Prepare the balance sheet at April 30. Complete this question by entering your answers in the tabs below. 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. Journal entry worksheet The company rented furnished office space by paying $3,000 cash for the first month's (April) rent. Note: Enter debits before credits: a. Prepaid insurance of $167 has expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on the computer equipment is $400. d. Employees earned $540 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,550 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 the adjusting entries for the month and prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earnings for the month of April 30. 5c. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6 b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. Note: Do not round intermediate calculations and round the final answers to nearest whole number. Journal entry worksheet Check my work Using account balances from Requirement 6b, prepare an unadjusted trial balance as of Ap On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Apri1 1 Nozoni invested $46,000 cash and computer equipment worth $25,000 in the company in exchange for common stock. April 2 The company rented furnished office space by paying $3,000 cash for the first month's (Apri2) rent. April 3 The company purchased $1,800 of of f ice supplies for cash. Apri1 10 The company paid $3,000 cash for the premium on a 12-nonth insurance policy. Coverage begins on April 11. April 14 The company paid $900 cash for two weeks' salaries earned by enployees. April 24 The conpany collected $13,000 cash for conmissions revenue. April 28 The company paid $900 cash for two weeks' salaries earned by employees. Apri1 29 The company pald $350 cash for minor repairs to the company's computer. April 30 The conpany paid $1,400 cash for this month's telephone bill. Apri1 30 The company paid $1,900 cash in dividends
