Answer says incomplete, what am I missing?

5 Problem 3-6A Applying the accounting cycle LO P1, P2, P3, P4, P5 On April 1, 2017, Jro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month April Soroni invested $30,000 cash and computer equipment worth $20,000 in the company in exchange for common stock. 2 The company rented furnished office space by paying $1,0 cash for the first month'. (April) rent. The company purchased $1,000 of office supplies for each 10 The company paid $2.400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,600 cash for two weeks salaries are by employees 24 The company collected $8,000 cash on commissions from ars on tickets obtained for customers. 26 The company paid $1,600 cash for two weeks salaries are by employees. 29 The company paid $350 cash for minor repair to the company's computer. 30 The company paid $750 cash for this month's telephone in 30 The company paid $1.500 cash in dividende The company's chart of accounts follows: ws Pie 106 cm cevable 134 office supplies 126 Prepaid Trance 167 Computer ist 168 Acested Depreciation Computer 209 Salaris Payable 303 Contoh 516 Retained Earnings 405 Consiston Barned 612 Depreciation Expense-Computer Equip 637 Insurance pense 440 Sant 650 oriculi pese 484 Repair Sense 688 The pense 101 Income nary Use the following information a. Two-thirds for $133) of one month's insurance coverage has expired. b. At the end of the month $600 of office supplies are still available. 6. This month's depreciation on the computer equipment is $500 d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $750 of commissions that are not yet billed at month-end. Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The company records prepaid and unearned items in balance sheet accounts 3. Using account balances from Requirement Gb, prepare an unadjusted trial balance as of April 30 4. Journalize and post the adjusting entries for the month and prepare the adjusted trial balance. 5 points Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 65. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30 4. Journalize and post the adjusting entries for the month and prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30, 2017 5b. Prepare the statement of retained camnings for the month of April 30, 2017 5c. Prepare the balance sheet at April 30, 2017 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger 7. Prepare a post-closing trial balance Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 and 2 Rega R4 Adi Reg 4 A Entries Trial Req5A e 58 Red C Reg GA Ree B GL Res 7 Post the journal entries to the ledger. If there is more than one transaction on a specific date, make sure to select the specific (abbreviated) date choice for that transaction in the date field. General Ledger counts Cash Accounts Receive Date Detit Credit Balance Debih April 30.000 30,000 April 30 A1 1.750 1.750 1.800 28,200 Apri 1,000 27,200 April 10 2.400 24,800 1.600 23,200 April 24 8,000 31.200 April 26 1,000 29,000 Apr 29 350 29.250 April 30 Tel. 750 28.500 Apr 30 DI 1,500 27,000 Apr 2 OOOOOOOOOO OOOO 8.000 5 Doints April 24 April 28 April 29 April 30 Tel. April 30 DI OOOOO 1,600 350 750 1,500 31,200 29,600 29.250 28.500 27,000 Date April 3 April 30 Adj. Office Supplies Debit Credit 1,000 400 oo Balance 1,000 600 Date April 10 April 30 Ad Prepaid Insurance Debit Credit 2.400 133 Balance 2.400 2.257 Dato Computer Equipment Debit Credit 20.000 Balance 20,000 Accumulated Depreciation--Computer equipment Date Debit Credit Balance April 30 Adj. 500 500 April 1 Date April 30 Adj. Salaries Payable Debit Credit 420 Balance 420 Date April 1 Common Stock Debit Credit 50,000 o Balance 50,000 Retained Earnings Debit Credit 1,500 Dividends Debit Credit Date April 30 Close Date Balance (1,500) Balance 1,500 April 30 1,500 6 Rent Expense Debit Credit 1,800 Date April 2 April 30 Close Balance 1.800 Office Supplies Expense Debit Credit 400 400 Balance 400 hits Date April 30 Ad. April 30 Close 1,800 0 0 Dalance Date April 20 Apri 30 Repairs Expense Debit Credit 350 350 Balance 750 350 Telephone Expense Debit Credit 750 750 Date April 30 Apr 30 Close o o 0 Close 0 Income Summary Debit Credit 9,750 Balance 9,750 Date April 30 Close April 30 Close April 30 Close 7,553 2,197 2,197