Prepare a post$-$closing trial balance.$-$ Please help with the wrong parts

month. April 2 April 3 April 4 April 10 April 14 April 24 April 28 April 29 April 30 April 30 On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first Nozomi invested $37,000 cash and computer equipment worth $20,000 in the company in exchange for its common stock. The The The The The The The The The company company company company company company company company company rented furnished office space by paying $1,600 cash for the first month's (April) rent. purchased $1,400 of office supplies for cash. paid $2, 700 cash for a 12-month insurance policy. Coverage begins on April 11. paid $1, 100 cash for two weeks' salaries earned by employees. collected $13,500 cash for commissions revenue. paid $1, 100 cash for two weeks' salaries earned by employees. paid $350 cash for minor repairs to computer equipment. paid $950 cash for this month's telephone bill. paid $1,570 cash in dividends. The company's chart of accounts follows: 101 106 124 128 167 168 209 307 318 319 Cash Accounts Receivable Office Supplies Prepaid Insurance Computer Equipment Accumulated DepreciationComputer Salaries Payable Common Stock Retained Earnings Dividends Equipment 403 612 622 637 640 650 684 688 901 Commissions Revenue Depreciation ExpenseComputer Equipment Salaries Expense Insurance Expense Rent Expense Office Supplies Expense Repairs Expense Telephone Expense Income Summa ry Use the following information to prepare adjusting entries: a. Prepaid insurance of $150 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $500. d. Employees earned $560 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,800 of commissions revenue that is not yet recorded at month-end. Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to ledger accounts in Requirement 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6B GL 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 6B GL tab, using April 30 Adjusted as the date. 5a. Using adjusted account balances from Requirement 6B GL tab, prepare an adjusted trial balance as of April 30. 5b. Prepare the income statement for the month of April 30. Sc. Prepare the statement of retained earnings for the month of April 30. Sd. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6B GL tab, using April 30 Close as the date. 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 Req 3 Req 4 Req 5A Req 5B Debit 60,230' 1 ,400 2,700 e 20,000 e e 84,330 Req sC Credit Req 5D Req 6A Req 6B GL Req 7 Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Cash Offce supplies Prepaid insurance Computer equipment Accumulated depreciation Computer equipment Common stock Retained earnings Totals e e e e e 57,000 e 4,705 e 62,205