On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's list month. April 2 Nozomi invested $49,000 cash and computer equipment worth $25,000 in the company. April 3 The company rented furnished office space by paying $2,900 call for the first month April) rent. April 4 The company purchased $1,800 of office supplies for cash April 10 The company paid $2,300 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,600 cash for two weeks' salaries earned by employees. April 24 The company collected $9,000 cash for commission revenue April 28 The company paid $1,600 cash for two weeks' salaries earned by employees. April 29 The company paid $450 cash for minor repair to computer equipment April 30 The company paid $1,150 cash for this month's telephone bill. April 30 Nosomi withdrew $2,400 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 403 Clio Revenue 106 Accounts Receivable 612 Depreciation Expense-computer Equipment 124 Office Supplies 622 Salorios pense 128 Prepaid Insurance 637 Insurance Expende 167 Computer Equipment 640 Hent Expert 168 Accumulated Depreciation Computer Equipment 650 Office Supplies Expense 209 Salaries Payable 684 Repairs Expense 301 J. Nozomi, Capital 688 Telephone Expense 302 3. Nozom, withdrawals 901 IDON Summary Use the following Information to prepare adjusting entries a. Prepaid insurance of $128 expired this month CRO of office supplies are still available THverted $49,000 cash and computer equipment worth $25,000 in the company April ? The company rented furnished office space by paying $2,900 cash for the first month's (April) rent. April. The company purchased $1,800 of office applies for cash. April 10 The company paid $2,300 cash for a 12-sonth insurance policy. Coverage begins on April 1. April 14 The company paid $1,600 cash for two weeks' salaries and by employees. April 24 The company collected $9,000 cash for comissions revenue. April 20 The company paid $1,600 cash for two weeks! salaries earned by employees April 29 The company paid $450 cash for minor repairs to computer equat April 30 The company paid $1,150 cash for this month's telephone bill. April 30 Nozomi withdrew $2,400 cash from the company for personale The company's chart of accounts follows: 101 Cash 403 Contidona Revenue 106 Accounts Receivable 612 Depreciation Expense-Computer Equipment 124 Office Supplies 622 salaries Expand 128 Prepaid Insurance 637 orance in 167 Computer Equipment 640 Rent Expense 168 Accumulated Depreciation Computer Equipment 650 Office Supplies Expo 209 Salarios Payable 684 Repairs Expense 301 J. Nozomi, Capital 688 Telephone Expen 302 J. Nozomi, Withdrawala 901 Income umary Use the following information to prepare adjusting entries a. Prepaid insurance of $128 expired this month. b. At the end of the month. $800 of office supplies are still available c. This month's depreciation on computer equipment is $500, d. Employees earned $580 of unpaid and unrecorded salaries as of month-end e. The company earned $2,150 of commissions revenue that is not yet recorded at month-end, Required: Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Reg 68 GL tab. 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 then post to the ledger on Req6B tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Reg 6B GL 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 owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Req 68 GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger 7. Prepare a post-closing trial balance