Question: please help with the post closing Help Save & ER Submit 1 On April 1, Jose Garcia created a new travel agency, Garcia Travel. The

please help with the post closing
please help with the post closing Help Save & ER Submit 1
On April 1, Jose Garcia created a new travel agency, Garcia Travel.

Help Save & ER Submit 1 On April 1, Jose Garcia created a new travel agency, Garcia Travel. The following transactions occurred during the company's first month bits Print April 2 dareta Lavested $38.000 cash and computer equipment worth 911,400 in the company April the company rented furnished offee space by paying $2,600 cash for the first month. (April) rent. April 4 The company purchased $1,200 of office supplies for cash April 10 The company paid $1.900 cash for a 12-month inwarance polley Coverage begin on April 11. April 14 The company paid $1,540 cash for two wenke malaries arned by employees April 24 The company collected $24,000 cash for Comissions revenge. April 28 The company paid $1.540 cash for two weeks Malaria red by employees April 29 The company paid $650 cash for minor repairs to computer equipment April 30 The company paid $400 cash for this monthta telephone 5111 April 30 Garcia withdrew $1,700 cash from the congen for personal Information for month-end adjustments follows: a. Prepaid Insurance of $100 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 $190. . Employees earned $616 of unpaid and unrecorded salaries as of month-end e. The company earned $1.830 of commissions revenue that is not yet recorded at month-end. General Ledger General Joumal Trial Balance Income Statement St Owner Equity Balance Sheet Post Closing Requirement Begin by selecting "Post-closing from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial bulance will be created. Compare your results with the That Balance tab. laadusted 1 15 point Puma Rome General Genel Income St Owner Slane Journal Ledger Statement Equity Balance sheet Posting begin by selecting "Post-closing from the drop-down below. Then, for each count, use the cropdown to indicate whether the account is included on the post-closing trial balance lied on your decisions, the post-sing balance will be created. Compare your results with the Thal Balance tab Unadjusted Ineluded on Post-closing Type of Patacing Trial melance Anet table? Account Dr. Cash Yes Permanent 50.570 Account Yes Permanent 0 Office supplies Yes 1200 Prepaid insurance Yes Permanent 1300 Computer equipment Yes 11,400 Accumulated depreciation - Computer equipment Yes Permanent Solar pable Yes Permanent 0 Garcia, Call Yes Permanent 65.000 1. Garcia, Withdrawal Yes Permanent 1.700 Commission revenu Yas Permanent 24 000 Depreciation expense.Com You Permanent Yos Permanent Yos Permanent in pense Yes Permanent Rand expense Yes Permanent Orice expense V Permanent Repairs expense Yes Permanent Telephone expen Pomab 5 16.00 1.6 Totais

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