please help me figure out the wrong ones and blank ones
Reg 4 Adj Entries Req 4 Adj Trial Bal Req 1 and 2 Req 3 Req SA Req 5B Req 5C Reg 6A Req 68 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. No Date General Journal Debit Credit Cash 1 April 01 30,000 Computer equipment 20,000 Common Stock 50,000 2 April 02 Rent expense 1,800 Cash 1,800 Office supplies April 03 1,000 Cash 1,000 4 April 10 Prepaid insurance 2,400 Cash 2,400 5 April 14 Salaries expense 1,600 Cash 1,600 Cash 6 April 24 8,000 Commissions eaned 8.000 Salaries expense 7 April 28 1,600 Cash 1,600 Repairs expense April 29 350 Cash 350 April 30 Telephone expense 750 750 Cash 1,500 April 30 Dividends 1,500 Cash 19 10 ADVENTURE TRAVEL Unadjusted Trial Balance April 30, 2017 Credit Account Title Debit 101: Cash 27,000 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipment 209: Salaries payable 1,000 2,400 20,000 307: Common Stock 50,000 318: Retained earnings 319: Dividends 1,500 405: Commissions earned 8,000 612: Depreciation expense-Computer equipment 622: Salaries expense 3,200 637: Insurance expense 640: Rent expense 1,800 650: Office supplies expense 684: Repairs expense 350 688: Telephone expense 750 Total 58,000 58,000
ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30, 2017 Retained earnings, April 1, 2017 2,197 2,197 Retained earnings, April 30, 2017 $ 697 Debit Credit General Jourmal No Date Commissions earned 9,750 April 30 Income summary 9,750 2 Income summary 7,553 April 30 Depreciation expense-Computer equip. 500 Salaries expense 3.620 Insurance expense 133 Rent expense 1,800 Office supplies expense 400 Repairs expense 350 Telephone expense 750 3 April 30 Income summary 2,197 Common Stock 2,197 4 April 30 Common Stock 1,500 Dividends 1,500 Req 5C Req 6B GL > Dividends ance Date Debit Credit Balance Apnil 30 Di April 30 Close 1,500 1,500 1,500 0 Income Summary Date Debit Credit Balance April 30 Rev April 30 Exp. April 30 Close X 9,750 9,750 7,553 X 2,197 2,197 0