need req 6b gl

Reg 1 and 2 Reg Red Req5A Reg 55 Reg 5C Reg 50 Reg 6A Reg 6BGE Rear Post the Journal entries to the ledger (Select April 30 Adjusted as date for all adjusting entries and April 30 Close as date for all closing entries General Ledger accounts 12.25 Date Credit Date 101: Cash Debit 39.000 11.500 106: Accounts Receivable Debit Credit 1.850 Balance 1 850 ON 1.000 nces April 2 Apni 24 April 3 April 4 April 10 April 14 Apni 28 April 29 April 30 Apni 30 1,100 2,700 900 Balance 39,000 50,500 48.900 47 800 45,100 44,200 43300 42.950 41.950 40,370 900 350 1.000 1.580 Date 124: Office Supplies Debit Credit 1.100 600 500 April 128: Prepaid Insurance Debit Credit 2,700 Balance 1,100 500 Date April 10 April 30 April 30 Close Balance 2,700 2.550 150 Ani 30 Close 0 2.550 O Problem 3-5A (Algo) Applying the accounting cycle LO P1, P3, P4, P5, P6 On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month os April 2 Moroni invested $39,000 cash and computer equipment worth $35,000 in the company in exchange for its connon stock April 3 The company rented furnished office space by paying $1,600 cash for the first month's (April) rent. April The company purchased $2,100 of office supplies for cash April 10 The company paid $2,700 cash for a 12 month insurance policy. Coverage begins on April 11. April 14 The company paid $900 cash for two weeks salaries earned by employees, April 24 The company collected $11,500 cash for commissions revenue. April 28 The company paid $900 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 $1,000 cash for this month's telephone bill. April 30 The company paid $1,588 cash in dividends. The company's chart of accounts follows: es 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 267 Computer Equipment 168 Accumulated Depreciation Computer Equipment 209 Salaries Payable 307 Conson Stock 318 Retained. Earnings 319 Dividends 403 Comissions Revenue 612 Depreciation Expense Computer Equipment 622 Salaries Expense 637 Insurance Expense 6:30 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Surnary Use the following information to prepare adjusting entries: a. Prepaid insurance of $150 expired this month b. At the end of the month, $500 of office supplies are still available. Pro Nay Use the following Information to prepare adjusting entries a. Prepaid insurance of $150 expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on computer equipment is $400. d. Employees earned $540 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,850 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 Requirement 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6B GL 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 GB GL tab, using April 30 Adjusted as the date 5o. Using adjusted account balances from Requirement GB 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 retained earnings for the month of April 30. 5d. Prepare the balance sheet at April 30. 6o. Prepare Journal entries to close the temporary accounts and then post to Requirement GB GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Reg 4 Reg SA Reg 58 Reqsc Reg SD Reg 6 Reg 60 GL Reg Post the journal entries to the ledger (Select April 30 Adjusted as date for all adjusting entries, and April 30 Close as date for all closing entries General acar account Reg 1 and 2 Reg Red Req5A Reg 55 Reg 5C Reg 50 Reg 6A Reg 6BGE Rear Post the Journal entries to the ledger (Select April 30 Adjusted as date for all adjusting entries and April 30 Close as date for all closing entries General Ledger accounts 12.25 Date Credit Date 101: Cash Debit 39.000 11.500 106: Accounts Receivable Debit Credit 1.850 Balance 1 850 ON 1.000 nces April 2 Apni 24 April 3 April 4 April 10 April 14 Apni 28 April 29 April 30 Apni 30 1,100 2,700 900 Balance 39,000 50,500 48.900 47 800 45,100 44,200 43300 42.950 41.950 40,370 900 350 1.000 1.580 Date 124: Office Supplies Debit Credit 1.100 600 500 April 128: Prepaid Insurance Debit Credit 2,700 Balance 1,100 500 Date April 10 April 30 April 30 Close Balance 2,700 2.550 150 Ani 30 Close 0 2.550 O Problem 3-5A (Algo) Applying the accounting cycle LO P1, P3, P4, P5, P6 On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month os April 2 Moroni invested $39,000 cash and computer equipment worth $35,000 in the company in exchange for its connon stock April 3 The company rented furnished office space by paying $1,600 cash for the first month's (April) rent. April The company purchased $2,100 of office supplies for cash April 10 The company paid $2,700 cash for a 12 month insurance policy. Coverage begins on April 11. April 14 The company paid $900 cash for two weeks salaries earned by employees, April 24 The company collected $11,500 cash for commissions revenue. April 28 The company paid $900 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 $1,000 cash for this month's telephone bill. April 30 The company paid $1,588 cash in dividends. The company's chart of accounts follows: es 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 267 Computer Equipment 168 Accumulated Depreciation Computer Equipment 209 Salaries Payable 307 Conson Stock 318 Retained. Earnings 319 Dividends 403 Comissions Revenue 612 Depreciation Expense Computer Equipment 622 Salaries Expense 637 Insurance Expense 6:30 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Surnary Use the following information to prepare adjusting entries: a. Prepaid insurance of $150 expired this month b. At the end of the month, $500 of office supplies are still available. Pro Nay Use the following Information to prepare adjusting entries a. Prepaid insurance of $150 expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on computer equipment is $400. d. Employees earned $540 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,850 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 Requirement 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6B GL 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 GB GL tab, using April 30 Adjusted as the date 5o. Using adjusted account balances from Requirement GB 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 retained earnings for the month of April 30. 5d. Prepare the balance sheet at April 30. 6o. Prepare Journal entries to close the temporary accounts and then post to Requirement GB GL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger 7. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Reg 4 Reg SA Reg 58 Reqsc Reg SD Reg 6 Reg 60 GL Reg Post the journal entries to the ledger (Select April 30 Adjusted as date for all adjusting entries, and April 30 Close as date for all closing entries General acar account