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Problem 4-1A (Algo) Applying the accounting cycle LO P2 On Aprli 1, Jiro Nozomi created a new travel agency. Adventure Travel The following transactions occurted

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Problem 4-1A (Algo) Applying the accounting cycle LO P2 On Aprli 1, Jiro Nozomi created a new travel agency. Adventure Travel The following transactions occurted during the compary/s first month Ayrli 4 . The company purchased $1,900 of office supplies for cash. Acpil 14 the company paid 51,000 cash for two weeks' salaries earned by meployees. April 24 the ceepany collected $12,009 cash for comissions revenur. lorll 28 . The conpary paid $1,000 cash for two weks" salaries earned by evployees. April 29 the conpany pald $450 cash for minor copairs to comester equipeunt. Noeil 30 . The coppany paid \$1, Sha cash for this nonth's telephane bili. the companys chart of accounts follows Use the following information to paypore adpusting entries The company's chart of accounts follows: Use the following information to prepare adjusting entries a. Prepaid unsurance of $133 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $400. d. Employees earned $320 of unpaid and unrecorded salanes as of month end e. The compony earned $1,800 of commissions revenue that is not yet recorded at monthend: Required: 1.8.2. Prepate joumbl entries to recond the transactions for April and post them to ledger accounts in Req 6BGt tab The compariy records prepaid and uncarned nerns in balance sheet accounts: 3. Using account balances from Requirement 66 , prepare an unadjusted trial balance as of April 30 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the dath 5a. Using adjusted account balances from Req 68GL. tab, prepore an adjusted trial bolance as of Apnil30 5b. Prepore the incorne statement for the month of April 30 5c. Prepare the statement of owner's equity for the month of April 30 5d. Prepare the balonce sheet ot April 30 6. Prepare journal enities to close the temporary accounts and then post to Req 66GL tab, using Aprit 30 Close as the date 6b. Post the journal entines to the ledget 7. Prepare a post-closing tial tralance

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