can someone please help me with this

ework Mastery Problem On April 1, Jose Garcia created a new travel agency. Garcia Travel. The following transactions occurred during the company's first month. April 2 Garcia invested $38,000 cash and computer equipment worth $11,400 in the company. April 3 The company rented furnished office space by paying $2,600 cash for the first month's (April) rent. April 4 The company purchased $1,200 of office supplies for cash. April 10 The company paid $1,800 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,540 cash for two weeks' salaries earned by employees. April 24 The company collected $24,000 cash for commissions revenue. April 28 The company paid $1,540 cash for two weeks' salaries earned by employees. April 29 The company paid $650 cash for minor repairs to computer equipment. April 30 The company paid $400 cash for this month's telephone bill. April 30 Garcia withdrew $1,700 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid Insurance of $100 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $190. d. Employees earned $616 of unpaid and unrecorded salaries as of month-end, e. The company earned $1.830 of commissions revenue that is not yet recorded at month-end. St Owners Equity Balance Sheet Post Closing Income Statement General Ledger General Journal Trial Balance Requirement Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing GARCIA TRAVEL Income Statement For Month Ended April 30 d. Employees earned $616 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,830 of commissions revenue that is not yet recorded at month-end. Requirement General Joumal General Ledger Trial Balance Income Statement Balance Sheet Post Closing St Owners Equity Use the drop-downs to select the accounts properly included on the Income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing GARCIA TRAVEL Income Statement For Month Ended April 30 Revenues: $ 0 0 Expenses: 0 0 0 0 0 0 0 0 $ 0 Not income Talance SLOWEnt> Prev 1 of 1 Next BE 1 b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $190. d. Employees earned $616 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,830 of commissions revenue that is not yet recorded at month-end. is General Journal Trial Balance General Ledger Income Statement Balance Sheet Post Closing St Owners Equity Requirement The unadjusted or adjusted balances will appear for each account, based on your selection. (Selecting Post-Closing will only display ending capital.) Print Post-closing GARCIA TRAVEL Statement of Owner's Equity For Month Ended April 30 15,894 J. Garcia, Capital, April 30 Balance Sheet > Income Statement Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing GARCIA TRAVEL Balance Sheet April 30 ASSETS Current assets $ 0 0 0 0 0 Plant assets: LIABILITIES AND EQUITY Current liabilities: $ 0 0 $ 0 Equity General General Income St Owners Requirement Journal Trial Balance Ledger Statement Balance Sheet Post Closing Equity Begin by selecting "Post-closing" from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab. Post-closing Included on Post-closing trial balance? Type of Account Post-closing Trial Balance Dr. Cr. Account Cash Accounts receivable Office supplies Prepaid insurance Computer equipment Accumulated depreciation - Computer equipment Salaries payable J. Garcia, Capital J. Garcia, Withdrawals Commissions revenue Depreciation expense - Computer equipment Salaries expense Insurance expense Rent expense Office supplies expense Repairs expense Telephone expense $ 0$ 0 Totals Prev 1 of 1 : Next