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On April 1, Sarah Walker created a new travel agency, V month. April 2 Walker invested $36,000 cash and computer equ April 3 The company rented furnished office space by April 4 The company purchased $2,200 of office suppli April 10 The company paid $3,240 cash for a 12-month April 14 The company paid $2,100 cash for two weeks' s April 24 The company collected $20,000 cash for commis April 28 The company paid $2,100 cash for two weeks's April 29 The company paid $800 cash for minor repairs April 30 The company paid $650 cash for this month's t April 30 The company paid $2,100 cash in dividends. Information for month-end adjustnients follows: a. Prepaid insurance of $180 expired ? month. b. At the end of the month, $900 OT supplies are si c. This month's depreciation on compus equipment is d. Employees earned $840 of unpaid and unrecorded sa e. The company earned $1,810 of commissions revenue Requirement General Journal General Ledger Trial Balance General Journal tab Prepare journal entries for Walker adjusting and closing entries for the current month. General Ledger tab - Each journal entry is posted autom the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjuste box below. Your choice will determine the reported values Income Statement tab - Use the drop-downs to select th The unadjusted, adjusted or post-closing balances will appe Statement of Retained Earnings tab - The unadjusted, based on your selection. Balance Sheet tab - Use the drop-downs to select the acc adjusted or post-closing balances will appear for each accou Post-Closing tab - Use the drop-downs to indicate whethe Account Tue dash 36.000 Computer equipment Rent expense Cash Office supplies Gash 2.200 Prepaid insurance Sanxen Resergens Telephone expense SEED ORDE Once supplies Ledger Trial Balance Statement Earnings Balance Sheet justed, adjusted, or post-closing trial balance by choosing from the a ne the reported values on the financial statement tabs. Post Clos Dates: Apr 01 to: A WALKER TRAVEL Trial Balance April 30, 2021 Account Title Debit $ 40,410 1,810 900 equipment 3,060 10,200 ment 2,100 13,770 170 5,040 180 2,400 1,300 800 650 $ 82,790 $ Prev 1 of 1 E Next General Journal General Ledger Trial Balance Income Statement St of Retained Earnings y is posted automatically to the general ledger. Use the drop-down st-closing balances. General Ledger Account Credit Balance No. Date 0 Apr 01 Apr 30 36,000 15 2,400 2,200 3,240 2,100 36,000 33,600 31.400 28,160 26,060 46,060 43,960 43,160 42,510 40.410 20,000 2,100 800 650 2,100 Prey. I 100 O Requirement Journal Ledger Trial Balance 1000000 Use the drop-downs to select the accounts properly ir. or post-closing balances will appear for each account, based Post-closing WALKER TRAVEL Income Statement For Month Ended April 30 evenues. Commissions revenue $ (13.770 5,040 2,400 Epenses Salaries expense Rent expense Insurance expense Office supplies expense Repairs expense Telephone expense Depreciation expense - Computer equipment 180 1,300 800 650 170 0 al expenses loss