1 On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the

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1 On April 1 Jiro Nozomi Created A New Travel Agency Adventure Travel The Following Transactions Occurred During The 1 (29.81 KiB) Viewed 53 times

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1 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 $33,000 cash and computer equipment worth $30,000 in the company. April The company rented furnished office space by paying $2,700 cash for the first month's (April) rent. April 4 The company purchased $1,408 of office supplies for cash. April 10 The company paid $2,688 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,600 cash for two weeks' salaries earned by employees. April 24 The company collected $10,500 cash for commissions revenue. April 28 The company paid $1,600 cash for two weeks' salaries earned by employees. April 29 The company paid $400 cash for minor repairs to computer equipment. April 38 The company paid $1,200 cash for this month's telephone bill. April 30 Nozomi withdrew $1,500 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 403 Commissions Revenue 100 Accounts Receivable 612 Depreciation Expense-Computer Equipment 622 Salaries Expense 124 Office Supplies 129 Prepaid Insurance 637 Insurance Expense 167 Computer Equipment 648 Rent Expense 168 Accumulated Depreciation-Computer Equipment 650 Office Supplies Expense 209 Salaries Payable 684 Repairs Expense 381 3. Nozomi, Capital 382 3. Nozomi, Withdrawals 688 Telephone Expense Income Summary 901 Use the following information to prepare adjusting entries: a. Prepaid insurance of $144 expired this month. b. At the end of the month, $800 of office supplies are still available c. This month's depreciation on computer equipment is $500. d. Employees camed $550 of unpaid and unrecorded salaries as of month-end. e. The company earned $1.950 of commissions revenue that is not yet recorded at month-end allock Ask of Priet Save & EXT Suomit Check my work
1 eBook Au Required: 1. & 2. Prepare journal entries to record the transactions for Aprill and post them to ledger accounts in Req 6B GL tab. 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 then post to the ledger on Req 68 tab, using April 30 Adjusted as the date. Sa. Using adjusted account balances from Req 68 GL tab, prepare an adjusted trial balance as of April 30. Sb. Prepare the income statement for the month of April 30. Sc. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at April 30 6a. Prepare journal entries to close the temporary accounts and then post to Req 68 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. Reg 1 and 2 Reg 4 Reg SA Reg 58 Reg SC Reg SD Reg 6A Reg 68 GL Reg 7 Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 58 GL tab. The company records prepaid and unearned items in balance sheet accounts, View transaction list View journal entry worksheet No Date General Journal Debit Creat T April 02 Computer equipment J. Nozomi, Capital 33,000 30,000 63,000 Check my work
Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Req 4 Rea SA Reg 58 Req 64 Reg SC Req 50 Journalize the adjusting entries for the month, and then post to the ledger on Req 68 tab, using Apri intermediate calculations and round the final answers to nearest whole number) View transaction list Journal entry worksheet < 1 2 Record the required adjusting entry, if any. Prepaid insurance of $144 expired this month. Note Extr debis setur credits Transaction General Journal Debit Credit Clear entry View general journal 1 of 2 MacBook Air FR " F Q A N @ 2 Record entry "2 W S 43 # X 800 FA E D $ 4 C R LL *5 % T V Prev 6 G Y B & 7 H 18: Next > U N 8 J
ces FI Q A N Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Reg SA Reg 58 Reg SC Reg SD Using adjusted account balances from Roq 6B GL tab, prepare an adjusted trial balance ADVENTURE TRAVEL Adjusted Trial Balance April 30 Account Title Debit Credit 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168 Accumulated depreciation-Computer equipment 209 Salaries payable 301: J. Nozomi, Capital 302 J Nozomi, Withdrawal 403 Commissions revenue 612 Depreciation expense-Computer equipment 422: Salaries expense 637 Insurance expense 640 Rand expense 050: Ofics supplies expense 664 Repairs expense 668 Telephone expe Total 42 @2 W S 43 # 900 # E 54 $ D X C d : R LL F % сл е 5 $ 19 V T Prev G 0$ 1 of 2 MacBook Air 6 Jt Y 0. B & 7 H 40 #1 Ne U N
Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Reg 4 Req SA Req 58 Reg SC Req 50 Prepare the income statement for the month of April 30. ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues Expenses: SA #t Q 4 Total expenses @ 2 *: # 72 W S # 3 RO 12 E D $ 4 d: R F LL % 5 9: FL T 0 0 RSC > 1 of 2 MacBook Air & #4 Prov A 6 G $ Y & 27 H 8 =
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 the statement of owner's equity for the month of April 30. ADVENTURE TRAVEL Statement of Owner's Equity For Month Ended April 30 J. Nozomi, Capital, April 1 0 0 J. Nozomi, Capital, April 30 LA $ < Req 5B 0 Req 5D >
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 the balance sheet at April 30. ADVENTURE TRAVEL Balance Sheet April 30 0 Total assets 0 < Total liabilities and equity Req 5C $ $ < Prev Req 6A 0 > 1 of 2 MacBook Air Req Next
# # Req 1 and 2 Reg SA Rec Reg 58 Aeg SC Q50 Req Req6A Prepare journal entries to close the temporary accounts and then post to Req 68 GL tab, using April 30 Cl View transaction list Journal entry worksheet ( 1 2 3 4 Record the entry to close revenue accounts) Nede Date General Journe Credit Apr 30 Clear y MEK MacBook Air Q A T on N NO 2 #2 W S 43 X command 980 A E D $ 4 C d: *1 31 R LL F % 5 " V Prev T 6 G W Y B & 7 H #: Next > U N 8 J
B 1 points P Belivers Mc Reg 1 and 2 Req3 Reg Reg SA Reg 50 ReqSA Reg60 GL Reg 7 Post the journal entries to the ledger. (For Apr 30, choose the dropdown that most eccurately describes the entry) General Ledger accounts 10: Cash 106 Accounts Receivable Date Cred Deb Credit 124 Office Supplies Dalt 12 Perance Delet Cred Credi Balance 18 Acumulated Deprecatun-Computer warpment 187) Computer Equipment De Halan Credit Next > Dale Balanc Balance PTRY Date Date Dete 1 of 2 Check my work
Ask Print ferences Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Reg 4 Reg SA Reg 58 Reg SC Req 50 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Totais Debit S < RegD OL 0$ Credii 0 Req6A Reg 68 GL Req 7