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im stuck :/ 7. Prepare a post-closing trial balance. * Answer is not complete. Complete this question by entering your answers in the tabs below.

im stuck :/
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7. Prepare a post-closing trial balance. * Answer is not complete. Complete this question by entering your answers in the tabs below. Using account balances from Requirement 6B, prepare an unadjusted trial balance as 0 On April 1, Jiro Nozomi created a new travel agency. Adventure Travel. The following transactions occurred during the company's first month. April 2 Mozoni invested $37,000cash and conputer equipeent vorth 525,000 in the company in exehange for ita coenton atock. Apri1 3 the coopany rented furniahed office apace by paying $2,200 oash for the firat month'a (Apri1) rent. Npril 4 the cospany parehased $1,300 of oftice mupplies for cash. Apei1 10 the coapany paid 62,520 casb for a 12 -month insurance polley. Coverage begins on April 11. April 14 the company paid $1,700 caeb for two veek" salaries earsed by erployeen. April 24 the conpany collected $12,000 eash tor coenisuions revenue. Aptil 28 the company paid $1,700 canh for two veeke" salaries earned by exployees. April 29 the eampany paid $300 eash for minor repsira to easputer equipent. Apri1 30 the company paid 51,000 cash for this month's telephone bill. Apri1 30 the company paid $1,510 onsh in dividends. The compony'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, 5700 of office supplies are still twalable. c. This month's depreciation on computer equipment is $500. d. Employees earned $460 of unpaid and unrecorded salaries as of month-end. e. The company earned $2.000 of commissions revenue that is not yet recorded at month-end. Required: 1. \& 2. Prepare joumal entries to record the transactions for April and post them to ledger accounts in Requirement 68 GL tab. The company records prepald and unearned items in balance sheet accounts. 3. Using account balances from Requirement 68GL 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 68GL tab, using Apri 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 68GL tab, prepare an adjusted trial balance as of April 30. 5b. Prepore 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. 6e. Prepare journal entries to close the temporary accounts and then post to Requirement 68GL tab, using April 30 Close as the. dote. 6b. Post the joumal entries to the ledger. 7. Prepare a post-closing trial bolance

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