27 Oct On April 1. Jiro Nozomi created a new travel agency.

On April 1. Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company’s first morth April 1 moment Invested Sis, 809 cash ard computer equipment worth $26,eat in the company. Ageill 1 The company ranted furnished office space by paying $3, the each for the first month’s [april) rent. April 4 The company purchased $1, 200 of office supplies for cash. April 10 The company paid $2,808 cach for a 12-month Insurance policy, Coverage begins on April 11. April 14 The company paid $1,400 cash for two weeks" salaries earned by employees. April 24 The company collected $9,530 cash for comissions revenue. April 28 The company paid $1,430 cash for two weeks’ salaries earned by mapleym. april 20 the company paid $510 cash for mirer repain to computer equipment April 30 The company paid food cast for this month’s telephone bill, DE T row $1. 60d cash from the company for personal win. The company’s chart of accounts follows Conlegions Lovinm Accounts Facetsible ill Depreciation Iopens Computer Tailgent 124 SalarIes Expense Proould Inirante 147 Computer Continent Went Expense IMa Accumulated Depreciation-Computer Dpigment Me Salaries Foychile It . Moment, Capital Lil Telephone Iopsis Wi Income Cumnary use the following Information to propane adjusting ontrios a. Propaid Insurance of $156 expired this month. b. At the end of the month. $800 of office supplies are still svollable C. This month’s doproclation on computer equipment is $400. d. Employees earned $300 of unpaid and unrecorded salaries as of month-end e. The company earned $2,260 of commissions revenue that is not yet recorded at month-and. Required 1. & 2. Propane Journal entries to record the transactions for April and post them to ledger accounts in Req 68 GL tab. The company records prepaid and unearned items in balance sheet accounts 3. Uning account balances from Requirement 60. prepare on uneqjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Raq 68 tab, using April 30 Adjusted as the date Sa. Using adjusted account balances from Req 68 GL tab. prepare an adjusted trial balance as off April 30 56. Propare the income statement for the month of April 30 5c. Prepare the statement of owner’s equity for the month of April 30. 5d. Propare the balance shoot at Aort 30. Ga. Prepare journal entries to close the temporary accounts and then post to Req 68 GL tab. using April 30 Close as the date Sb. Post the journal entries to the ledger. 7, Prepare a post-closing trial balance.