ch4-12 can you help on what is missing?

Check my GL0402 (Algo) - Based on Problem 4-1A LO P2 On April 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month. April 2 Levis invested $39,000 cash and computer equipment worth $19,200 in the company. April 3 The company rented furnished office space by paying $2,300 cash for the first month's (April) rent. April 4 The company purchased $2,400 of office supplies for cash. April 10 The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,680 cash for two weeks' salaries earned by employees. April 24 The company collected $18,000 cash for commissions revenue. April 28 The company paid $1,680 cash for two weeks' salaries earned by employees. April 29 The company paid $800 cash for minor repair to computer equipment. April 30 The company paid $750 cash for this month's telephone bi11. April 30 Lewis withdrew $1,800 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid Insurance of $120 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $320. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company camed $1.760 of commissions revenue that is not yet recorded at month-end. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required journal entries, adjusting entries, and closing entries for Lewis Travel View transaction list Journal entry worksheet Record the entry to close Income summary. Note: Enter debits before credits Date Account Title Debit Credit Apr 30 View transaction list Journal entry worksheet Record the entry to close the owner's withdrawals account. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 V V Ururup www SCREE LITE OLUUTIS propery mucU UN MIC MURG or post-closing balances will appear for each account, based on your selection. Post-closing LEWIS TRAVEL Income Statement For Month Ended April 30 Revenues: Commissions revenue t $ 0 Ant 0 Fences 0 0 Expenses: Rent expense Salaries expense Repairs expense Telephone expense Insurance expense Office supplies expense Depreciation expense - Computer equipment 0 (100) 0 0 0 0 0 Net Income $ 0 - F. Dr. --- -------- 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 Type of Post-closing Trial Balance Account Account trial balance? Cr. Cash Yes Permanent 43,430 Accounts receivable Yes Permanent 1,760 Office supplies Yes Permanent 700 Prepaid insurance Yes Permanent 2,040 Computer equipment Yes Permanent 19,200 Accumulated depreciation - Computer equipment Yes Permanent 320 Salaries payable Yes Permanent 672 S. Lewis, Capital Yes Permanent 56,400 S. Lewis, Withdrawals No Temporary Commissions revenue "Temporary Depreciation expense - Computer equipment No Temporary Salaries expense No Temporary Insurance expense No Temporary Rent expense No Temporary Office supplies expense No Temporary No Repairs expense Temporary Telephone expense No Temporary No $ Totals 67,130 $ 57,392