CHAPTER 3 ADVENTURE TRAVEL - YEAR 2008 1. a. RECORD JOURNAL ENTRIES - b. Post entries to T accounts - See attached. c. Prepare UNADJUSTED TRIAL BALANCE. See attached. April 1 Me. June Nozomi invested $30.000 cash and computer equipment worth $20,000 in the business. 2 Received $1,200 cash deposit for services to be performed for the next 12 months. 3 Paid $2,400 cash for the premium on a 12-month insurance policy. 4 Rented furnished office space by paying $1 800 cash for first month's (April) rent. 5 Purchased $1,000 of office supplies on account. 6 Received bill for $1,100 for repairs to the company's computer, payable in 30 days. 14 Paid $1,600 cash for two week's wages earned by employees. 20 Collected $8.000 cash from selling airline tickets. 27 Paid $500 cash on the balance owed from the purchase on the 5th. 28 Again, paid $1,600 cash for two week's wages earned by employees. 29 Sent customer a bill for services rendered $300. Customer did not pay at this time. 30 Nozomi withdrew $1,500 cash for personal use