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QUESTION

Prepare a unajusted trial balance as of April 30. On April 1, 2011, Jennifer Stafford created a new travel agency, See-It-Now Travel.

Prepare a unajusted trial balance as of April 30.On April 1, 2011, Jennifer Stafford created a new travel agency, See-It-Now Travel. The following transactions occurred during the company’s first month.April 1 Stafford invested $20,000 cash and computer equipment worth $40,000 in the company.2(April) rent.3 The company purchased $1,100 of office supplies for cash.10begins on April 11.14 The company paid $1,800 cash for two weeks' salaries earned by employees.24customers.28 The company paid $1,800 cash for two weeks' salaries earned by employees.29 The company paid $250 cash for minor repairs to the company's computer.30 The company paid $650 cash for this month's telephone bill.30 Stafford withdrew $1,500 cash from the company for personal use.a.Two-thirds of one month’s insurance coverage has expired.b.At the end of the month, $700 of office supplies are still available.c.This month’s depreciation on the computer equipment is $600.d.Employees earned $320 of unpaid and unrecorded salaries as of month-end.e.The company earned $1,650 of commissions that are not yet billed at month-end.

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