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What am I doing wrong that my unadjusted trial balance is not equal? Here is my filled out General Journal and Gender Ledger Accounts And

What am I doing wrong that my unadjusted trial balance is not equal?

image text in transcribed

Here is my filled out General Journal and Gender Ledger Accounts

image text in transcribedimage text in transcribedimage text in transcribed

And then here is the Unadjusted Trial Balance

image text in transcribed

What am I doing wrong that the total is not equal?

Problem 3-5A (Algo) Applying the accounting cycle LO P1, P3, P4, P5, P6 On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $39,000 cash and computer equipment worth $25,000 in the company in exchange for its common stock . April 3 The company rented furnished office space by paying $1,500 cash for the first month's (April) rent. April 4 The company purchased $1,900 of office supplies for cash. April 10 The company paid $1,980 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,100 cash for two weeks' salaries earned by employees. April 24 The company collected $13,000 cash for commissions revenue. April 28 The company paid $1,100 cash for two weeks' salaries earned by employees. April 29 The company paid $350 cash for minor repairs to computer equipment. April 30 The company paid $1,450 cash for this month's telephone bill. April 30 The company paid $1,560 cash in dividends. The company's chart of accounts follows: Prepare journal entries to record the transactions for April and post them to ledger accounts in Requirement 6BGL tab. The company records prepaid and unearned items in balance sheet accounts. Post the journal entries to the ledger. Note: Select April 30 Adjusted as date for all adjusting entries, and April 30 Close as date for all closing entries. Using account balances from Requirement 6B, prepare an unadjusted trial balance as of April 30

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