On April 1 2017 Jiro Noz first month omi createda n vel agen

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

Solution

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