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Prepare journal entries to close the temporary accounts and then post to Req 68 General Ledger, using April 30 Close as the date. View transaction list View journal entry worksheet \begin{tabular}{|c|c|c|c|c|} \hline No & Date & General Journal & Debit \\ \hline & 1 & April 30 & No Transaction Recorded & \\ \hline \end{tabular} Doet the fouimal entrinis in the ledner: Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. Prepare a post-closing trial balance. Joumalize the adjusting entries for the month, and then post to the fedger on Req 6B tab, using April 30 Ad). as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) Use the following information: a. Prepaid insurance of $156 has expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on the computer equipment is $600. d. Employees earned $510 of unpaid and unrecorded salaries as of month-end. e. The company earned $2,350 of commissions that are not yet billed at month-end. Required: 1. \& 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. 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 prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earnings for the month of April 30. 5c. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Prepare the income statement for the month of April 30. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 1 Nozoni invested $41,000 cash and cosputer equipnent worth $25,000 in the conpany in exchange for conmon stock. 2 The company rented furnished office space by paying 52,160 cash for the first sonth's (Apri1) rent. 3 The company purchased $1,200 of of fice supplies for cash. 10 The company paid $2,800 cash for the preaium on a 12 -month insurance policy. Coverage begins on April 11. 14 The company paid $1,60e cash for two weeks' sataries earned by enployees. 24 The company collected $18,000 cash for comaissions earned. 28 The company paid $1,600 cash for two weeks' salaries earned by employees. 29 The company paid 5400 cash for minor repairs to the company's computer. 30. The company paid $750 cash for this month's telephone bill. 36 The company paid $1,800 cash in dividends. The company's chart of accounts follows: Use the following information: a. Prepaid insurance of \$156 has expired this month. b. At the end of the month, $500 of office supplies are still avallable. Prepare the statement of retained earnings for the month of April 30. (Amounts to be deducted should be entered with a minus sign.) Prenare the halanre choot at Anril in Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The company records prepaid and unearned items in balance sheet accounts