Question: On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions
I have no clue what information is missing I posted everything that I have at my disposal, everything is posted.
all transactions are at the bottom of the post
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
5 60 points eBook Print References 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 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totals Debit $ < Req 6B GL 0 $ Credit 0 Reg 7 > Req 6A Req 6B GL Req 7 Che
Che On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $47,000 cash and computer equipment worth $25,000 in the company. April 3 The company rented furnished office space by paying $2,800 cash for the first month's (April) rent. April 4 The company purchased $1,100 of office supplies for cash. April 10 The company paid $2,800 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 $8,500 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 $1,400 cash for this month's telephone bill. April 30 Nozomi withdrew $2,100 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 403 Commissions Revenue 106 Accounts Receivable 612 Depreciation Expense-Computer Equipment Salaries Expense 124 Office Supplies 622 128 Prepaid Insurance 637 Insurance Expense 640 167 Computer Equipment Rent Expense 168 Accumulated Depreciation-Computer Equipment 650 Office Supplies Expense 209 Salaries Payable 684 Repairs Expense 301 J. Nozomi, Capital Telephone Expense 688 901 302 J. Nozomi, Withdrawals Income Summary
5 On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $47,000 cash and computer equipment worth $25,000 in the company. ts April 3 The company rented furnished office space by paying $2,800 cash for the first month's (April) rent. April 4 The company purchased $1,100 of office supplies for cash. April 10 The company paid $2,800 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 $8,500 cash for commissions revenue. eBook 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 $1,400 cash for this month's telephone bill. April 30 Nozomi withdrew $2,100 cash from the company for personal use. Print The company's chart of accounts follows: 0 101 Cash 403 Commissions Revenue 106 Accounts Receivable erences 612 Depreciation Expense-Computer Equipment Salaries Expense 124 Office Supplies 622 128 Prepaid Insurance 637 Insurance Expense 167 Computer Equipment 640 Rent Expense 168 Accumulated Depreciation-Computer Equipment 650 Office Supplies Expense 209 Salaries Payable 684 Repairs Expense 301 J. Nozomi, Capital 688 Telephone Expense 302 J. Nozomi, Withdrawals 901 Income Summary Use the following information to prepare adjusting entries: a. Prepaid insurance of $156 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 $400. d. Employees earned $440 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 of commissions revenue that is not yet recorded at month-end. Check my work
5 60 points eBook Print References Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3
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