On April 1. Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions...

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On April 1. Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month Apri1 2 Nozoni invested $30,080 cash and coeputer equipsent worth $20,600 in the conpany in exchange for its comson stock. Apri1 3 The coopany rented furnished office space by paying $1,860 cash for the first month's (Apri1) rent. Apri1 4 The company purchased $1,800 of office supplies for cash. Apri1 10 The company paid $2,460 cash for a 12 -month insurance policy. Coverage begins on Apri1 11. Apri1 14 The coepany paid $1,600 cash for two weeks" salaries earned by exployees. April 24 The company collected $8,010 cash for connissions revenue. April 28 the conpany paid $1,660 cash for two weeks" salaries earned by eeployees. Apri1 29 The company paid $350 cash for minor repairs to cosputer equipnent. Apri1 30 The company paid $750 cash for this month's telephone bill. April 30 The coppany pald $1,500 cash in dividends. The company's chart of accounts follows. Use the following information to prepare adjusting entries: a. Prepaid insurance 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 $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions revenue that is not yet recorded at month-end Required: 1. \& 2. Prepare journal entries to record the transactions for Aprit and post them to ledger accounts in Requirement 6BGL tab. The compary records prepaid and unearned items in balance sheet accounts: 3. Using account balances from Requirement 6BGL tab. prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 68GL tab, using Aprif 30 Adjusted as the date. 5e. Using adjusted account balances from Requirement 6BGL. 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 retained earnings 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 Requirement 6BGL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial bolance Prepare the balance sheet at April 30

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