I just finished this question, but apparently, it's not complete. What am I missing? Any help would be appreciated!

On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $31,000 cash and computer equipment worth $25,000 in the company in exchange for its common stock. April 3 The company rented furnished office space by paying $3,000 cash for the first month's (April) rent. April 4 The company purchased $1,300 of office supplies for cash. April 10 The company paid $2,520 cash for a 12 -month insurance policy. Coverage begins on April 11 . April 14 The company paid $800 cash for two weeks' salaries earned by employees. April 24 The company collected $12,000 cash for commissions revenue. April 28 The company paid $800 cash for two weeks' salaries earned by employees. April 29 The company paid $550 cash for minor repairs to computer equipment. April 30 The company paid $1,000 cash for this month's telephone bill. April 30 The company paid $1,580 cash in dividends. The company's chart of accounts follows: Use the following information to prepare adjusting entries: a. Prepaid insurance of $140 expired this month. b. At the end of the month, $500 of office supplies are still available. c. This month's depreciation on computer equipment is $600. d. Employees earned $580 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,950 of commissions revenue that is not yet recorded at month-end. 1. \& 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Requirement 6BGG tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6BGL tab, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6BGL tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of April 30. 5b. Prepare the income statement for the month of April 30. 5c. Prepare the statement of retained earnings for the month of April 30. 5d. Prepare the balance sheet at April 30 . 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6BGL tab, using April 30 Close as the date. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance. Journal entry worksheet Nozomi invested $31,000 cash and computer equipment worth $25,000 in the company in exchange for its common stock. Note: Enter debits before credits. Journal entry worksheet The company rented furnished office space by paying $3,000 cash for the first month's (April) rent. Note: Enter debits before credits. Journal entry worksheet The company purchased $1,300 of office supplies for cash. Note: Enter debits before credits. Journal entry worksheet The company paid $2,520 cash for a 12 -month insurance policy. Coverage begins on April 11. Note: Enter debits before credits. Journal entry worksheet 2 7 8 9 The company paid $800 cash for two weeks' salaries earned by employees. Note: Enter debits before credits. Journal entry worksheet 2 3 The company collected $12,000 cash for commissions revenue. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 5 9 The company paid $800 cash for two weeks' salaries earned by employees. Note: Enter debits before credits. Journal entry worksheet The company paid $550 cash for minor repairs to computer equipment. Note: Enter debits before credits. Journal entry worksheet The company paid $1,000 cash for this month's telephone bill. Note: Enter debits before credits. Journal entry worksheet The company paid $1,580 cash in dividends. Note: Enter debits before credits. ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Journal entry worksheet 5 Prepaid insurance of $140 expired this month. Record the required adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet At the end of the month, $500 of office supplies are still available. Record the required adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet This month's depreciation on computer equipment is $600. Record the required adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet Employees earned $580 of unpaid and unrecorded salaries as of month-end. Record the required adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet The company earned $1,950 of commissions revenue that is not yet recorded at month-end. Record the required adjusting entry, if any. Note: Enter debits before credits. ADVENTURE TRAVEL Adjusted Trial Balance April 30 ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30 \begin{tabular}{l|rr} Retained earnings, April 1 & $ & 0 \\ \hline Add: Net income & & 5,680 \\ \hline & & 5,680 \\ \hline Less: Dividends & & 1,580 \\ \hline Retained earnings, April 30 & $ & 4,100 \end{tabular} ADVENTURE TRAVEL Balance Sheet April 30 Assets Liabilities Salaries payable $580 Equity \begin{tabular}{|l|r|r|} \hline Common stock & & $5,000 \\ \hline Retained earnings & & 4,100 \\ \hline Total equity & & \\ \hline Total liabilities and equity & & 60,100 \\ \hline \end{tabular} Journal entry worksheet Record the entry to close the revenue account(s). Note: Enter debits before credits. Journal entry worksheet Record the entry to close the expense account(s). Note: Enter debits before credits. Journal entry worksheet Record the entry to close the income summary. Note: Enter debits before credits. Journal entry worksheet Record the entry to close the dividends account. Note: Enter debits before credits. General Ledger accounts 901: Income Summary \begin{tabular}{|r|r|r|r|} \hline \multicolumn{1}{|c|}{ Date } & \multicolumn{1}{c|}{ Debit } & \multicolumn{1}{c|}{ Credit } & \multicolumn{1}{c|}{ Balance } \\ \hline April 30 Close & & 13,950 & 13,950 \\ \hline April 30 Close & 8,270 & 5,680 \\ \hline April 30 Close & 5,680 & 0 \\ \hline \end{tabular} ADVENTURE TRAVEL Post-Closing Trial Balance April 30