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

[answerhappygod]

On April 1, Jiro Nozomi created a new travel agency, Adventure
Travel. The following transactions occurred during the company’s
first month.
The company's chart of accounts follows:
Use the following information to prepare adjusting entries:

On April 1 Jiro Nozomi Created A New Travel Agency Adventure Travel The Following Transactions Occurred During The Co 1 (39.13 KiB) Viewed 42 times

General Ledger accounts 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Credit Balance Debit 2,000 41,000 April 30 Adjusted 2,000 1,600 1,500 3,000 41,000 39,400 37,900 34,900 1,200 33.700 April 2 April 3 April 4 April 10 April 14 April 24 April 28 April 29 April 30 Telephone April 30 WD 12,000 1,200 45,700 44,500 44,100 400 1,200 42,900 40,800 2,100 Date Balance Date 124: Office Supplies Debit Credit 1,500 1,100 128: Prepaid Insurance Debit Credit 3,000 April 4 1,500 April 10 April 30 Adjusted Balance 3,000 2,833 April 30 Adjusted 400 167
Date 167: Computer Equipment Debit Credit 25,000 Balance 25,000 168: Accumulated Depreciation-Computer equipment Date Debit Credit Balance April 30 Adjusted 500 500 April 2 209: Salaries Payable Debit Credit Date Balance Date 301: J. Nozomi, Capital Debit Credit 66,000 Balance 66,000 April 30 Adjusted 410 410 April 2 April 30 Close Date Balance Date Balance 302: J. Nozomi, Withdrawals Debit Credit 2,100 2,100 403: Commissions Revenue Debit Credit 12,000 2,000 12,000 April 30 April 30 Close 2,100 0 April 24 April 30 Adjusted April 30 Close 14,000
622: Salaries Expense Debit Credit Date Balance 612: Depreciation Expense-Computer Equipment Date Debit Credit Balance April 30 Adjusted 500 500 April 30 Close 500 0 1,200 April 14 April 28 April 30 Close 1,200 1,200 2,400 640: Rent Expense Date 637: Insurance Expense Debit Credit 167 Balance Date Debit Credit Balance 167 1,600 1,600 April 30 Adjusted April 30 Close April 3 April 30 Close 167 0 1,600 0 Balance Date April 30 Adjusted April 30 Close 650: Office Supplies Expense Debit Credit 1,100 1,100 Balance 1,100 684: Repairs Expense Debit Credit 400 Date April 29 April 30 Close 400 0 400 0 1
Date April 30 Close 688: Telephone Expense Debit Credit 1,200 Balance Balance (1,200) 901: Income Summary Debit Credit 14,000 Date April 30 Close 14,000