On April 1, 2017, Jiro Noz first month. omi createda n vel agency. Adventure tra

Question

On April 1, 2017, Jiro Noz first month. omi createda n vel agency. Adventure transactions occurred during the company ash and computed lequipment worth $35,900 in the company in exchange for c shed tffice space by paying $1,000 cash for the first month's (April) rent 100 points April 1 Nozomi invested $48,»oo c 2 The company rented onmon stock. 3 The company purchased $2aee ofoffice supplies far cash 10 The company paid $2,700 cash for the premium on o 12 month insurance 14 The company paid $1,400 cash for 24 The company collected $17,500 cash on commissions from irlines on ickets obtained for custoners 28 The company paid $1.400 ash tor to weeks salris earned by employees 29 The company paid 55 cosh f palley. Coverage begins on April 11. weekssalanies ear d by empby employees or minor repairs to thel companycomputen The company paid $1.200 for this mooth's tele Reférences 30 The compan)y $11700 cash in dividend The company's chart of accounts follows 101 Cash 1e6 Accounts Receivable 124 Office ?128 : prepaid pisitance 167 Compute 209 Salaries Peyebie 318 Retdiried Ea Accimulat Ekoeng Somon Stoc eleshone Pens

Explanation / Answer

The difference in Balance Sheet is due to Accumulated depreciation amount not entered Computer Equipment $35,000 Accumulated Depreciation-Cpmputer Equipment $500 $34,500 Total assets (52950+1750+500+2550+34500) 92250 Rest all is correct. I think Adjusted and unadjusted Trial balance are correct. If you have any doubt please comment

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