Chrome File Edit View History bjs - Google Search x Bookmarks Profiles Tab Window Help Inbox (227) - abigailoforiwaax | M Verify Your Email Address - d QuickLaunchSSO :: Single Sig X M Question 4 - Chap ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... 一口 Chapter 4 Homework i Saved Help Save 4 the V. Ace, Capital account was $51,300 on June 30 of the prior year, and the owner invested $27,000 cash during the current fiscal year. ACE CONSTRUCTION COMPANY Unadjusted Trial Balance June 30 19.4 oints Number Account Title 101 Cash 126 Supplies 128 Prepaid insurance eBook 167 168 Ask 201 Equipment Accumulated depreciation-Equipment Accounts payable 203 Interest payable Print 208 Rent payable 210 References Wages payable 213 251 301 V. Ace, Capital 302 V. Ace, Withdrawals 403 612 Property taxes payable Long-term notes payable Construction revenue Depreciation expense-Equipment 623 Wages expense 633 Interest expense 637 Insurance expense 640 Rent expense 652 Supplies expense 683 Property taxes expense 684 Repairs expense 690 Utilities expense Totals Mc Graw Debit $ 18,500 10,000 6,000 129,620 Credit $ 22,500 6,200 0 0 0 0 28,000 78,300 30,500 130,000 0 45,000 3,080 0 11,000 0 5,000 2,000 4,300 $ 265,000 $ 265,000 Adjustments: a. Supplies available at the end of the current fiscal year total $3,600. 11750 JUN 3 < Prev 4 of 6 Next > tv A Aa b chrome File Edit View History Objs- Google Search × Bookmarks Profiles Tab Window Help M Inbox (227) - abigailoforiwaa x | Verify Your Email Address-d x QuickLaunchSSO:: Single Sig x M Question 3 - Chapter 4 Hom ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... hapter 4 Homework i 3 Saved Help Save & Exit On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. 0.31 ints April 2 Nozomi invested $34,000 cash and computer equipment worth $35,000 in the company. eBook Ask Print References April 3 The company rented furnished office space by paying $2,700 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 $2,900 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,800 cash for two weeks' salaries earned by employees. April 24 The company collected $10,500 cash for commissions revenue. April 28 The company paid $1,800 cash for two weeks' salaries earned by employees. April 29 The company paid $250 cash for minor repairs to computer equipment. April 30 The company paid $800 cash for this month's telephone bill. April 30 Nozomi withdrew $1,600 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 209 Salaries Payable 301 J. Nozomi, Capital 403 Commissions Revenue 612 Depreciation Expense-Computer Equipment 622 Salaries Expense 637 Insurance Expense 168 Accumulated Depreciation-Computer Equipment 302 J. Nozomi, Withdrawals 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Check my aw Use the following information to prepare adjusting entries: a. Prepaid insurance of $161 expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on computer equipment is $400. d. Employees earned $380 of unpaid and unrecorded salaries as of month-end. C JUN 3 < Prev 3 of 6 Next > ⚫tv N Aa b G Search or type URL ☆