Question: please help with this i need help with general journal, income statement, statement of owners equity balance sheet and post closing 1 On April 1,

1 On April 1, Jose Garcia created a new travel agency, Garcia Travel. The following transactions occurred during the company's first month 15 points April 2 Garcia Leated 638,000 cash and computer oupant worth $11.400 in the company April 2 The company rented furnished office apace by paying 12,600 cash for the first month'(April) rent April 4 The company purchased 1 ace of office supplies for cash. April 18 The company paid $1.00 each for 13-month nurante policy. Coverage begin on April 11. April 14 The company paid $1,540 cash for the week waarier samed by mployed April 24 The company collected $24,000 cash for comissions revenue. Apr 28 The company paid $1,540 cash for two weka malaries earned by employees. April 2! The company paid cash for minor repair to computer equipment April 30 The many paid 1400 cash for this sonthe telephone bi April 3o Garcia withdraw 11.700 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $100 expired this month. . At the end of the month $600 of office supplies are still available. c. This month's depreciation on computer equipment is $190. 1. Employees earned $646 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 General Income Requirement Trial Balance St Owners Sheet Post Closing Journal Ledger Statement guty Prepare the required journal entries, adjusting entries, and closing entries for Garcia Travel View transactionist View journal entry worksheet No Credit Account Title Date Arco Cash Co-proviment Debit 30.000 11.400 3. Empoyarned sob or unpora and unrecorded solmonin e. The company earned $1,830 of commissions revenue that is not yet recorded at month-end. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing General Journal tab - Prepare foumal entries for Garcia Travel's first month of operations. Prepare any necessary adjusting and closing entries for the current month. General Ledger tab -Fach Journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances Trial Balance tabYou may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown bax below. Your choice will determine the reported values on the financial statement tabs Income Statement tab - Use the drop-downs to select the accounts property included on the income statement The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection Statement of Owner's Equity tab - The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-dosing trial balance General Journal >
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