Check 1 On April 1: Jiro Nozom created a new travel agency. Adventure Travel. The following transactions occurred during

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Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 1 (36.46 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 2 (31.49 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 3 (41.58 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 4 (58.41 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 5 (44.54 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 6 (79.23 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 7 (39.59 KiB) Viewed 32 times

Check 1 On April 1 Jiro Nozom Created A New Travel Agency Adventure Travel The Following Transactions Occurred During 8 (91.79 KiB) Viewed 32 times

Check 1 On April 1: Jiro Nozom created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month 100 ol April 2 al wested $32,000 cash and computer pet worth $5,000 in the company April the company rented furnished office space by wing $2,600 cash for the first month's (Art) rent Aprill The company purchased 51.600 of office supplies for each or the 32.000 cash for April pala 12 month in antepoly covere begins in Art 1 The bald sich forward corned by uployee 24 The Red 10.500 cash for.com Apr 12 The woman ad $1,700 cash for two weeks alarm cerned by employers. April 29 The cowany d 1450 cash for winar este computerent April The party paid och for this month telephone bill. Apr 30 litre 11.000 cash from the company for personal use The company's chart of accounts follows 181 Cash 0 m 160 Accounts Receivable 12 Depreciation Experiment 124 Otrice Supplies 632 Solaris 120 repen 637 THE 16 Sante 160 Adepreciation per quant 650 offices 209lari 564 Exp 3013! 690 EAP No with e Income Use the following information to prepare adjusting entries a. Prepaid insurance of experied this month b. Ar the end of the mood office supplies are still avalable This month's reconocer equipment is $400 d. Employees are so and unrecorded salaries as omontend The company end 100 of convenue anayet recorded amont-end

1 100 Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Heg 6B GL tab The company records prep and unearned items in balance sheet accounts 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of Apr 30 4. Joumalize the adjusting entries for the month and then post to the ledger on Req6b, using Apr 30 Adjusted as the date 5a. Using adjusted account balances from Req6 GL tab, prepare an adjusted trial balance as of Apr 30 5b. Prepare the income statement for the month of April 30 5. Prepare the statement of owner's equity for the month of April 30. 5d. Prepare the balance sheet at Apr 30. 6. Prepare journal entries to close the temporary accounts and then post to RGB GL tabs using Apr Close as the 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. Rens tega Reland 2 SC Reg ungdjusted account balances from Heon Gutah prepare an adjusted trance of April 10 ADVENTURE TRAVEL Adjusted til blande April Du Account The to Ch EM 124 Pro 167 Court

leto meducation.com/ext/maphindexhtml?con contexternal browser Problem Ted 3 Red 1 and 2 Reg 58 Reg SA Reg Reg SC Reg SC Using adjusted account balances from Reg 6B GL tab, prepare an adjusted trial bala ADVENTURE TRAVEL Adjusted fra Boliere Apail Debit Cred Account 101 Casa 106 Accounts receiva 124 Oc supplies 128: Prepaid insurance 167 Complement 160 Accumulated depreciation Computer equipment 205. Salaries payable 301 Nozomi Cal 302 Nozom Withdrawal 403. Commissioner 612 Depreciation pense Computer 122. Salarios 537 Insurance Rent expert Sie span 654 Rosen an Ro 05 O E R

Req 1 and 2 Reg 3 Reg 4 Req 5A Reg 5B Req 5C TEXTO Req 5D Reg 6A Prepare the income statement for the month of April 30. ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues Expenses Total expenses 0 0 < Req SA Req 50 > Prey 1 of 1 HIE to search a hp

Reg SD Req 5A Req 5B Reg 50 Req 1 and 2 Reg 3 Reg 4 Req 6A ES Prepare the statement of owner's equity for the month of April 30. a ADVENTURE TRAVEL Statement of Owner's Equity For Month Ended April 30 J. Nozomi, Capital, April 1 $ 0 J Nozomi. Capital April 30 $ < Reg 5B Req 5D >

Prepare the balance sheet at April 30. ADVENTURE TRAVEL Balance Sheet April 30 + Total assets 0 Total liabilities and equity $ < Req 5C Req 6A >

aints He and 2 Red Reg 14 ReQ 5A Red 50 Rec Reg 50 SA Rent R7 Post the journal entries to the ledger (For April 30, choose the dropdown that most accurately describe the entry) General account 101: Cash that table Credit Balanca Date 106: Mis Receivable Debit Credi lance 124fice Supplier De Cie T28: Prepaid Debilt Det Balance Date C Mc Cew 10 No

Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Req 4 Req 5A Req 5B Req 50 Req 5D Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit Totals $ 0 < Req6B GL