mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms Saved He k 3i k my work mode : This shows what is correct or incorrect for the work you have completed so far. It does n 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Red 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 5a. Using adjusted account balances from Req 6B GL 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 6B GL tab, using April 30 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Reg 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Prepare the statement of owner's equity for the month of April 30. ADVENTURE TRAVEL Statement of Owner's Equity For Month Ended April 30 J. Nozomi, Capital, April 1 $ 0 J. Nozomi, Capital, April 30 $ 0 10 2 MAR 26x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B G Req 5A Using account balances from Requirement vu, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title Debit Credit 101: Cash 106: Accounts receivable 124: Office supplies 1,800 128: Prepaid insurance 2,000 167: Computer equipment 25,000 168: Accumulated depreciation-Computer equipment 209: Salaries payable 301: J. Nozomi, Capital 59,000 X 302: J. Nozomi, Withdrawals 403: Commissions revenue 2,300 x 612: Depreciation expense-Computer equipment 9,500 X 622: Salaries expense 1,600 X 637: Insurance expense 12,000 X 640: Rent expense 2, 100 650: Office supplies expense 1,800 X 684: Repairs expense 350 688: Telephone expense 750 Total 108,700 $ 9,500 Bog 1 and 2 Mc Graw Hill 10 2 MAR 1 26Saved work mode : This shows what is correct or incorrect for the work you have completed so far. It does * Answer is not complete. Complete this question by entering your answers in the tabs below. Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B Req 1 and 2 Using adjusted account balances from Req 6B GL tab, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted Trial Balance April 30 Account Title Debit Credit 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 403: Commissions revenue 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total $ $ 0 Mc Graw 10 2 MAR 1 26Edit View History Bookmarks Profiles Tab Window Help Web Login Service - Sta X Students Home X D21 Homepage - ACCT 280 x Question 3 - Homework x C Expert Q&A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducati... Save & Exit omework 3 i Saved Help Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate comple Return to quest 3 April 2 Nozomi invested $34, 000 cash and computer equipment worth $25,000 in the company. April 3 The company rented furnished office space by paying $2, 100 cash for the first month's (April) rent. April 4 The company purchased $1, 800 of office supplies for cash. April 10 The company paid $2,000 cash for a 12-month insurance policy. Coverage begins on April 11. 7.5 April 14 The company paid $1, 600 cash for two weeks' salaries earned by employees. April 24 The company collected $9,500 cash for commissions revenue. points April 28 The company paid $1, 600 cash for two weeks' salaries earned by employees. April 29 The company paid $350 cash for minor repairs to computer equipment. April 30 The company paid $750 cash for this month's telephone bill. April 30 Nozomi withdrew $2,300 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 403 Commissions Revenue 106 Accounts Receivable 512 Depreciation Expense-Computer Equipment 124 Office Supplies 622 Salaries Expense 128 Prepaid Insurance 637 7 Insurance Expense 167 C Computer Equipment 640 0 Rent Expense 168 Accumulated Depreciation-Computer Equipment 0 Office Supplies Expense 209 Salaries Payable 684 Repairs Expense 301 J. Nozomi, Capital 8 Telephone Expense 302 J. Nozomi, Withdrawals 901 1 Income Summary Use the following information to prepare adjusting entries: a. Prepaid insurance of $111 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $600. d. Employees earned $570 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,600 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 6B GL 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 6B GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. 10 2 MAR 26 tvC Expert Q&A n.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducati... & Saved Help Save & Exit Su mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion Return to question x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Post the journal entries to the ledger. (For April 30, choose the dropdown that most accurately describes the entry.) General Ledger accounts 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance 124: Office Supplies 128: Prepaid Insurance Date Debit Credit Balance Date Debit Credit Balance 167: Computer Equipment 168: Accumulated Depreciation-Computer equipment Date Debit Credit Balance Date Debit Credit Balance Mc Hill 10 2 MAR 26Service - Sta X Students Home heducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mhed Saved Help 3 1 my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not inc x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Reg 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Re Prepare the income statement for the month of April 30. ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: Expenses: Total expenses 0 $ 0 Mc 10 2 MAR 26nheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Films, Saved He 3 i my work mode : This shows what is correct or incorrect for the work you have completed so far. It does n 6a. Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 3 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as t not round intermediate calculations and round the final answers to nearest whole number.) No Transaction General Journal Debit Credit Req 3 Req 5A > Mc Graw 10 2 MAR 26rvice - Sta x Students Home X D21 Homepage - ACCT 280 X Question 3 - Homework x C Expert Q&A ducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducati... i Saved Help Save & Exit work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate comp Return to que 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 6B GL tab, using April 30 Close as the dat 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit Totals $ 0 $ Req 6B GL Req 7 10 2 MAR 26 atvin Service - Sta X Students Home X D21 Homepage - ACCT 280 x Question 3 - Homework X C Expert mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mhedu 3 1 Saved Help my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indic x Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date No Date General Journal Debit Credit Graw 10 2 MAR 26