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(Solved): Can anyone help me fill out this post closing trial balance sheet? Prepare a post-closing trial bal ...



Can anyone help me fill out this post closing trial balance sheet?
Prepare a post-closing trial balance.
On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company
Use the following information to prepare adjusting entries:
a. Prepaid insurance of \( \$ 111 \) expired this month.
b. At th
Prepare a post-closing trial balance. On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. Apri1 2 Nozomi invested cash and computer equipment worth in the company. April 3 The company rented furnished office space by paying cash for the first month's (April) rent. April 4 The company purchased of office supplies for cash. April 10 The company paid \$2, eee cash for a 12 -month insurance policy. Coverage begins on April 11. April 14 The company paid cash for two weeks' salaries earned by employees. April 24 The company collected cash for commissions revenue. April 28 The company paid cash for two weeks' salaries earned by employees. April 29 The company paid cash for minor repairs to computer equipment. April 30 The company paid cash for this month's telephone bill. April 30 Nozomi withdrew cash from the company for personal use. Use the following information to prepare adjusting entries: a. Prepaid insurance of expired this month. b. At the end of the month, of office supplies are still available. c. This month's depreciation on computer equipment is . d. Employees earned of unpaid and unrecorded salaries as of month-end. e. The company earned of commissions revenue that is not yet recorded at month


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Post-closing Trial Balance is prepared as follows:



Adjustment entries made are shown in subsequent steps.


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