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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. April 2 Nozomi invested $36,000 cash and computer equipment worth $25,000 in the company. April 3 The company rented furnished office space by paying $2,200 cash for the first month's (April) rent. April 4 The company purchased $1,100 of office supplies for cash. April 10 The company paid $2,500 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 $8,000 cash for commissions revenue. April 28 The company paid $1,100 cash for two weeks' salaries earned by employees. April 29 The company paid $550 cash for minor repairs to computer equipment. April 30 The company paid $750 cash for this month's telephone bill. April 30 Nozomi withdrew $2,400 cash from the company for personal use. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $139 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 $400. d. Employees earned $370 of unpaid and unrecorded salaries as of month-end. e. The company earned $2,200 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30 . 4. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Req 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 owner's equity 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 Req 6BGL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Using account balances from Requirement 6b, prepare an unadiusted trial balance as of April 3 Using adjusted account balances from Req 6B GL tab, prepare an adjusted trial balance as of April 30 . \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ ADVENTURE TRAVEL } \\ \hline \multicolumn{1}{|c|}{ Adjusted Trial Balance } \\ \hline \multicolumn{1}{|c|}{ Aprount Title 30} & \\ \hline 101: Cash & Debit & Credit \\ \hline 106: Accounts receivable & & \\ \hline 124: Office supplies & & \\ \hline 128: Prepaid insurance & & \\ \hline 167: Computer equipment & & \\ \hline 168: Accumulated depreciation-Computer equipment & & \\ \hline 209: Salaries payable & & \\ \hline 301: J. Nozomi, Capital & & \\ \hline 302: J. Nozomi, Withdrawals & & \\ \hline 403: Commissions revenue & & \\ \hline 612: Depreciation expense-Computer equipment & & \\ \hline 622: Salaries expense & & \\ \hline 637: Insurance expense & & \\ \hline 640: Rent expense & & \\ \hline 650: Office supplies expense & & \\ \hline 684: Repairs expense & & \\ \hline 688: Telephone expense & & \\ \hline \end{tabular} Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the dat Note: Do not round intermediate calculations and round the final answers to nearest whole number. Journal entry worksheet Record the required adjusting entry, if any. Prepaid insurance of $139 expired this month. Note: Enter debits before credits. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the date. Note: Do not round intermediate calculations and round the final answers to nearest whole number. Journal entry worksheet 5 Record the required adjusting entry, if any. At the end of the month, $600 of office supplies are still available. Note: Enter debits before credits. ournalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the d lote: Do not round intermediate calculations and round the final answers to nearest whole number. Journal entry worksheet Record the required adjusting entry, if any. This month's depreciation on computer equipment is $400. Note: Enter debits before credits. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the Note: Do not round intermediate calculations and round the final answers to nearest whole number. Journal entry worksheet Record the required adjusting entry, if any. Employees earned $370 of unpaid and unrecorded salaries as of month-end. Note: Enter debits before credits. Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adjusted as the date. Note: Do not round intermediate calculations and round the final answers to nearest whole number. Journal entry worksheet 12 Record the required adjusting entry, if any. The company earned $2,200 of commissions revenue that is not yet recorded at month-end. Note: Enter debits before credits. Prepare the statement of owner's equity for the month of April 30 . Prebare the balance sheet at April 30 . Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet 1 Record the entry to close the withdrawals account. Note: Enter debits before credits