Partially answered having trouble finding the rest of the answers

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 $39,000 cash and computer equipment worth $25,000 in the company in exchange for common stock. 2 The company rented furnished office space by paying $2,900 cash for the first month'3 (April) rent. 3 The company purchased $1,600 of office supplies for cash. 10 The company paid $2,000 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,100 cash for two weeks' salaries earned by employees. 24 The company collected $16,500 cash for commissions earned. 28 The company paid $1,100 cash for two weeks' salaries earned by employees. 29 The company paid $450 cash for minor repairs to the company's computer. 30 The company paid $1,500 cash for this month's telephone bill. 30 The company paid $2,300 cash in dividends. 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 307 Common Stock 318 Retained Earnings 319 Dividends 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 $111 has expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on the computer equipment is $300. d. Employees earned $510 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,650 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 retained earnings 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 Req 4 Adj Entries Trial Bal Req 5A Req 5B Req 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 Credit No 1 Date April 01 General Journal Cash Computer equipment Common stock Debit 39,000 25,000 64,000 2 April 02 Rent expense 2,900 Cash 2,900 3 April 03 1,600 Office supplies Cash 1,600 4 April 10 2,000 Prepaid insurance Cash 2,000 5 April 14 1,100 Salaries expense Cash 1,100 April 24 16,500 Cash Commissions earned 16,500 7 April 28 1,100 Salaries expense Cash 1,100 8 April 29 Repairs expense Cash 450 9 April 30 1,500 Telephone expense Cash 1,500 April 30 2,300 Dividends Cash 2.300 Credit Debit 42,550 $ 1,600 2,000 25,000 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 307: Common stock 318: Retained earnings 319: Dividends 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 $ 64,000 16,500 2,200 2,900 450 76,700 $ 80,500 Debit Credit ADVENTURE TRAVEL Adjusted Trial Balance April 30 Account Title 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciationComputer equipment 209: Salaries payable 307: Common stock 318: Retained earnings 319: Dividends 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 OS ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: Expenses Total expenses ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30 Retained earnings, April 1 Retained earnings, April 30 ADVENTURE TRAVEL Balance Sheet April 30 Total assets 0 Total equity Total liabilities and equity General Ledger accounts Date 101: Cash Debit 39,000 Credit 106: Accounts Receivable Debit Credit 1,850 Date April 30 Adj. Balance April 1 April 2 April 3 2,900 1,800 2,000 1,100 Balance 39,000 36,100 34,500 32,500 31,400 47,900 46,800 46,350 44,850 April 10 April 14 April 24 April 28 April 29 April 30 April 30 16,500 1,100 450 1,500 2.300 42,550 Date April 3 April 30 Adj. 124: Office Supplies Debit Credit 1,800 900 Balance 1,600 700 Date April 10 April 30 Adj. 128: Prepaid Insurance Debit Credit 2,000 Balance 2,000 1,889 111 Date 167: Computer Equipment Debit Credit 25,000 Balance 25,000 Date April 30 Adj. 168: Accumulated Depreciation-Computer equipment Debit Credit Balance 300 April 1 Date April 30 Adj. 209: Salaries Payable Debit Credit 510 Balance 510 Date April 1 307: Common Stock Debit Credit 64,000 Balance 64,000 318: Retained Earnings Debit Credit 2.300 Date April 30 Close April 30 Close Balance Balance (2,300) Date April 30 April 30 Close 319: Dividends Debit Credit 2.300 2.300 2,300 405: Commissions Earned Debit Credit 16,500 Balance 16,500 612: Depreciation Expense-Computer Equipment Date Debit Credit Balance April 30 Adj. 300 April 30 Close D 3 00 Date April 24 April 30 Adj. April 30 Close 300 Balance 1 622: Salaries Expense Debit Credit 1 .100 1,100 510 637: Insurance Expense Debit Credit 111 Date April 14 April 28 April 30 Adj. April 30 Close Balance 1.100 2,200 Date April 30 Adj. April 30 Close 111 2.710 2.710 Balance Date April 2 April 30 Close 640: Rent Expense Debit Credit 2.900 2,900 Balance 2,900 0 Date April 30 Adj. April 30 Close 650: Office Supplies Expense Debit Credit 900 900 900 Balance Balance Date April 29 April 30 Close 684: Repairs Expense Debit Credit 450 450 688: Telephone Expense Debit Credit 1,500 1,500 Date April 30 April 30 Close 450 1,500 901: Income Summary Debit Credit Balance Date April 30 Close April 30 Close April 30 Close ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit Totals