I need help on Req 6B GL cause I don't know what I'm doing. And help on Req 7 as I don't know what to do.

On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 1 Nozomi invested $35,000 cash and computer equipment worth $35,000 in the company. 2 The company rented furnished office space by paying $2,900 cash for the first month's (April) rent. 3 The company purchased $2,000 of office supplies for cash. 10 The company paid $2,800 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,200 cash for two weeks' salaries earned by employees. The company collected $10,500 cash for commissions earned. 28 The company paid $1,200 cash for two weeks' salaries earned by employees. 29 The company paid $300 cash for minor repairs to the company's computer. 30 The company paid $850 cash for this month's telephone bill. 30 Nozomi withdrew $1,900 cash from the company for personal use. The company's chart of accounts follows: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer Equip. 209 Salaries Payable 301 3. Nozomi, Capital 302 3. Nozomi, Withdrawals 405 Commissions Earned 612 Depreciation Expense-Computer Equip. 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information: a. Prepaid insurance of $156 has expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on the computer equipment is $300. d. Employees earned $360 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,850 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 6b, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month and prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of owner's equity for the month of April 30. 5c. Prepare the balance sheet at April 30. 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. Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Reg 5C Req 6A Req 6B GL Req 7 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. View transaction list View journal entry worksheet No General Journal Debit Credit Date April 01 1 Cash Computer equipment J. Nozomi, Capital 35,000 35,000 70,000 2. 2 April 02 Rent expense 2.900 Cash 2,900 3 April 03 2,000 Office supplies Cash 2,000 4 April 10 2,800 Prepaid insurance Cash 2,800 6 5 April 14 1,200 Salaries expense Cash 1,200 6 April 24 10,500 Cash Commissions earned 10,500 7 April 28 1,200 Salaries expense Cash 1,200 8 April 29 300 Repairs expense Cash 300 9 April 30 850 Telephone expense Cash 850 10 April 30 1,900 J. Nozomi, Withdrawals Cash 1,900 Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Reg 5B Req 5C Req 6A Req 6B GL Req 7 Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. Credit Debit 32,350 $ 2,000 2,800 35,000 ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 405: Commissions earned 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total 70,000 1,900 10,500 2,400 2,900 300 850 80,500 $ $ 80,500 Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Reg 5C Req 6A Req 6B GL Req 7 Journalize the adjusting entries for the month, and then post to the ledger on Req 6B tab, using April 30 Adj. as the date. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list View journal entry worksheet No General Journal Debit Credit Transaction a. 1 156 Insurance expense Prepaid insurance 156 2 b. 1,400 Office supplies expense Office supplies 1,400 3 c. 300 Depreciation expense-Computer equip. Accumulated depreciationComputer equip. 300 4 d. 360 Salaries expense Salaries payable 360 un e. 1,850 Accounts receivable Commissions earned 1,850 Req 1 and 2 Req 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Req 7 Using adjusted account balances from Requirement 6b, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted Trial Balance April 30 Account Title Credit Debit 32,350 1,850 600 2,644 35,000 300 360 70,000 1,900 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 405: Commissions earned 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total 12,350 300 2,760 156 2,900 1,400 300 850 83,010 $ $ 83,010 Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Reg 7 Prepare the income statement for the month of April 30. $ 12,350 ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues Commissions earned Expenses: Depreciation expense-Computer equip Salaries expense Insurance expense Rent expense Office supplies expense Repairs expense Telephone expense 300 2,760 156 2,900 1,400 300 850 Total expenses Net income 8,666 3,684 $ Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Req 7 Prepare the statement of owner's equity for the month of April 30. (Amounts to be deducted should be entered with a minus sign.) rev: 07_09_2018_QC_CS-130679 0 ADVENTURE TRAVEL Statement of Owner's Equity For Month Ended April 30 J. Nozomi, Capital, April 1 Add: Owner investments $ 70,000 Add: Net income 3,684 Less: Withdrawals J. Nozomi, Capital, April 30 73,684 (1,900) 71,784 $ Req 1 and 2 Req3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Req 7 Prepare the balance sheet at April 30. 32,350 1,850 600 2,644 ADVENTURE TRAVEL Balance Sheet April 30 Assets Cash Accounts receivable Office supplies Prepaid insurance Computer equipment Accumulated depreciation-Computer equip Total assets Liabilities Salaries payable Equity J. Nozomi, Capital Total liabilities and equity 35,000 300 34,700 72,144 $ $ 360 71,784 72,144 EA Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Reg 7 Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger, using April 30 Close as the date. View transaction list View journal entry worksheet General Journal Debit Credit No 1 Date April 30 12,350 Commissions earned Income summary 12,350 2 2 April 30 12,350 300 2.760 156 Income summary Depreciation expense-Computer equip. Salaries expense Insurance expense Rent expense Office supplies expense Repairs expense Telephone expense 2,900 1,400 300 850 3 April 30 3,684 Income summary J. Nozomi, Capital 3,684 4 April 30 1,900 J. Nozomi, Capital J. Nozomi, Withdrawals 1,900 Req 1 and 2 Reg 3 Reg 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Req 6B GL Reg 7 Post the journal entries to the ledger. General Ledger accounts Cash Debit 35,000 Credit Date April 30 Rev. Accounts Receivable Debit Credit 1.850 Balance 1,850 Date April 1 April 2 April 3 April 10 April 14 April 24 April 28 April 29 April 30 Exp. April 30 Exp 2,900 2,000 2,800 1,200 Balance 35,000 32,100 30,100 27,300 26.100 36,600 35,400 35,100 34,250 32,350 10,500 1,200 300 8501 1,900 Date April 3 April 30 Exp Office Supplies Debit Credit 2,000 1,400 Balance 2.000 Date April 10 April 30 Adj. Prepaid Insurance Debit Credit 2,800 Balance 2,800 2,644 600 156 Date April 30 Adi Computer Equipment Debit Credit 35,000 Balance 35,000 Date April 30 Adj Accumulated Depreciation-Computer equipment Debit Credit Balance 300 300 Date April 30 Salaries Payable Debit Credit 1.200 Balance 1,200 Date April 1 J. Nozomi, Capital Debit Credit 70.000 Balance 70.000 J. Nozomi, Withdrawals Debit Credit 1,900 Commissions earned Debit Credit Date Date Balance 1,900 April 30 April 24 April 30 10,500 1,850 Balance 10,500 12,350 Depreciation Expense-Computer Equipment Date Debit Credit Balance April 30 300 300 Date April 14 April 28 April 30 Salaries Expense Debit Credit 1,200 1,200 1,200 Balance 1,200 2,400 3,600 Date Insurance Expense Debit Credit 156 Balance 156 Date April 2 Rent Expense Debit Credit 2,900 Balance 2,900 April 30 Office Supplies Expense Debit Credit 1,400 Balance Date April 30 Date April 29 Repairs Expense Debit Credit 300 Balance 300 1,400 Date Telephone Expense Debit Credit 850 Balance 850 April 30 Date April 30 April 30 April 30 Income Summary Debit Credit 12,350 300 3,684 Balance 12,350 12,050 8,366 Req 1 and 2 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Reg 5C Req 6A Req 6B GL Req 7 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit Totals $ 0 $ 0