please review to validate. parts are incorrect but unsure why

every picture that is posted something was done incorrectly

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 $30,000 cash and computer equipment worth $20,000 in the company in exchange for common stock. 2 The company rented furnished office space by paying $1,800 cash for the first month's (April) rent. 3 The company purchased $1,eee of office supplies for cash. 10 The coroany paid $2,400 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,600 cash for two weeks' salaries earned by employees. 24 The company collected $8,000 cash for commissions revenue. 28 The company paid $1,600 cash for two weeks! salaries earned by employees. 29 The company paid $350 cash for minor repairs to the company's computer. 30 The company paid $750 cash for this month's telephone bill. 38 The company paid $1,500 cash in dividends. The company's chart of accounts follows. 181 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid Insurance 167 Computer Equipment 168 Accumulated Depreciation-Computer Equip. 299 Salaries Payable 307 Common Stock 318 Retained Earnings 319 Dividends 405 Comissions Revenue 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 Incone Sumary Use the following information: a. Prepaid insurance of $133 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 $500. d. Employees earned $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1750 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. 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 Apr 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. Sb. 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 6. 6. Post the journal entries to the ledger 7 Pinnar a nost-closing trial balance Using account ba ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title Credit Debit 27,000 $ 1,000 2,400 20,000 $ 50,000 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation Computer equipment 209: Salarios payable 307: Common stock 318: Retained earnings 319: Dividends 405: Commissions revenue 612: Depreciation expenseComputer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Total 1,500 8,000 3,200 1,800 350 750 58,000 $ 58,000 So 65. 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 4 Adj Req 1 and 2 Reg 3 Reqsadi Entries Reg SA Trial al Req 5B Req 5C Req 6A Req 6B 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 Debit Credit $ 27,000 1,750 600 2.267 20,000 $ 500 420 50,000 101: 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 31. Dividends 406 Commissions revenue 612 Depreciation expense Computer equipment 022: Salanes expense 637: Insurance expense 640: Rent expert 650 Ofice supplies expense 684 Repairs expense 688 Telephone expense Total 1,500 500 9,750 3,620 133 1,800 400 350 750 60,670 $ 5 60,670 Red 4 Adi Entries ReQ SA > Req 4 Adj Entries Reg 4 Adj Trial Bal Req 1 and 2 Reg 3 Req SA Req 5B Req 5C Req 6A Req 6B GL Req 7 Post the journal entries to the ledger. General Ledger accounts 101: Cash Debit 30,000 Credit Balance 30,000 Date April 30 106: Accounts Receivable Debit Credit 1,750 Balance 1,750 1,800 1,000 2.400 Date April 1 April 2 (April 3 April 10 April 14 April 24 April 28 April 29 April 30 April 30 1,600 8,000 28,200 27.200 24,800 23,200 31,200 29,600 29.250 28,500 27,000 1,600 350 750 1,500 124: Office Supplies Debit Credit 1,000 Date April 3 April 30 Date Balanco 1,000 600 128: Prepaid Thsurance Debit Credit 2,400 Balance 2,400 2,267 April 10 April 30 400 133 Date 167: Computer Equipment Debit Credit 20.000 April 1 Balance 20,000 Date April 30 168: Accumulated Depreciation Computer Equip, Debit Credit Balance 500 500 Date 208: Salaries Payable Debit Credit 420 April 30 Balance 420 Date April 1 307: Common Stock Debit Credit 50.000 Balance 50,000 Date April 30 April 30 318: Retained Earnings Debit Credit 2,197 1,500 Balance 2.197 697 Date April 30 April 30 319: Dividends Debit Credit 1,500 1,500 Balance 1,500 0 Date April 24 April 30 April 30 405: Commissions Revenue Debit Credit 8.000 1,750 9,7501 Balance 8.000 9,750 0 612: Depreciation Expense Computer Equip Date Debit Credit Balance April 30 500 500 April 30 500 0 Balance Date (April 14 April 20 Apr 30 April 30 622: Salaries Expense Debit Credit 1,600 1,600 420 3.620 133 Balance 1,600 3.200 3.620 0 Date April 30 April 30 637: Insurance Expense Debit Credit 133 133 0 Date April 2 April 30 640: Rent Expense Debit Credit 1.800 1.800 Balance 1.800 0 Date Apr 30 April 30 650: Office Supplies Expense Debit Credit 400 400 Balance 400 0 Date (April 20 April 30 654 Repairs Expense Debit Credit 350 Balance 350 o Date Apr 30 Apr 30 666: Telephone Expense Debit Credit 750 750 Balance 750 0 350 Date Apr 30 101: Income Summary Debut Credit 9.750 9.750 ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit Cash Accounts receivable Office supplies Prepaid insurance Computer equipment Salaries payable Common stock Retained earnings 27,000 1,750 600 2,267 19,500 $ 420 50,000 697 Totals $ 51,117 $ 51,117 Req 6B GL Rea