month. b. At the end of the month, $900 of office supplies are still available. c. This month's depreciation on computer equipment is $170. d. Employees earned $840 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,810 of commissions revenue that is not yet recorded at month-end Requirement General Journal General Ledger Trial Balance Income Statement St of Retained Earnings Balance S General Journal tab - Prepare journal entries for Walker Travel's first month of operations. P adjusting and closing entries for the current month. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use th the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on th The unadjusted, adjusted or post-closing balances will appear for each account, based on you Statement of Retained Earnings tab - The unadjusted, adjusted or post-closing balances based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the b adiucted or post-closing balances will appear for each account, based on your selection.