So I've been working on this problem for a while and figured out the general journal and trial balance but am having a hard time with the income statement, statement of retained earnings, trial balance, and post closing because the questions wants unadjusted, adjusted, and post closing if someone can help. Thank you!

On April 1, 2017, Juan Perez created a new travel agency, Perez Travel. The following transactions occurred during the company's first month. Apr Apr Apr Apr. 10 The company paid $2,160 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 1 Perez invested $39,000 cash and computer equipment worth $12,000 in the company in exchange for common stock. 2 The company rented furnished office space by paying $1,900 cash for the first month's (April) rent. 3 The company purchased $1,400 of office supplies for cash. Apr. 14 The company paid $1, 680 cash for two weeks' salaries earned by empiey tobtained for customers. Apr. 24 The company collected $26,000 cash on commissions from airlines on Apr. 28 The company paid $1,680 cash for two weeks' salaries earned by employees. Apr. 29 The company paid $800 cash for minor repairs to the company's computer. Apr. 30 The company paid $450 cash for this month's telephone bill Apr. 30 The company paid $1,800 cash in dividends. Information for month-end adjustments follows: a. Two-thirds (or $120) of one month's insurance coverage has expired. b. At the end of the month, $650 of office supplies are still available. c. This month's depreciation on the computer equipment is $200. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,840 of commissions that are not yet billed at month-end. St Retained Earnings General Journal Income Post Closing Requirement General Ledqer Trial Balance Balance Sheet Statement General Journal tab - Prepare journal entries for Perez Travel's first month of operations. Prepare any necessary adjusting and closing entries for the current month. General Ledger tab Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown 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 the income statement The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Retained Earnings tab The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance. No Date Account Title Debit Credit Apr 01 1 Cash 39,000 Computer equipment 12,000 Common stock 51,000 Apr 02 Rent expense 2 1,900 Cash 1,900 Office supplies 3 Apr 03 1,400 Cash 1,400 Apr 10 4 Prepaid insurance 2,160 Cash 2,160 5 Salaries expense Apr 14 1,680 Cash 1,680 Apr 24 6 Cash 26,000 Commissions earned 26,000 Salaries expense 7 Apr 28 1,680 Cash 1,680 8 Repairs expense 800 Apr 29 Cash 800 450 9 Apr 30 Telephone expense Cash 450 10 Apr 30 Dividends 1,800 LO 10 Apr 30 Dividends 1,800 Cash 1,800 Apr 30 Insurance expense 120 120 Prepaid insurance Office supplies expense 12 Apr 30 750 Office supplies 750 13 Apr 30 Depreciation expense - Computer equipment 200 Accumulated depreciation Computer equipment 200 Salaries expense 14 Apr 30 672 Salaries payable 672 15 Apr 30 Accounts receivable 1,840 Commissions earned 1,840 16 Apr 30 Commissions earned 27,840 Income summary 27,840 Apr 30 Income summary 8,252 Depreciation expense - Computer equipment 200 Salaries expense 4,032 120 Insurance expense Rent expense 1,900 Office supplies expense 750 Repairs expense 800 Telephone expense 450 18 Income summary 19,588 Apr 30 Retained earnings 19,588 Retained earnings 19 Apr 30 1,800 Dividends 1,800 17 1 General Ledger Account Cash Accounts receivable No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 1Apr 01 2 Apr 02 3Apr 03 4Apr 10 5 Apr 14 6Apr 24 7 Apr 28 8Apr 29 9 Apr 30 10 Apr 30 15 Apr 30 39,000 39,000 1,840 1,840 1,900 37,100 1,400 2,160 35,700 33,540 1,680 31,860 26,000 57,860 1,680 56,180 55,380 800 450 54,930 1,800 53,130 Office supplies Prepaid insurance No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 3 4Apr 10 11 1,400 Apr 03 Apr 30 1,400 2,160 2,160 12 750 2,040 650 Apr 30 120 Accumulated depreciation -Computer equipment Computer equipment Debit Credit No. Date Balance No. Date Debit Credit Balance 0 1 Apr 01 12,000 C 12,000 13 Apr 30 200 200 Salaries payable Common stock Debit Credit Credit No. Date Balance No. Date Debit Balance 0 0 14 1 Apr 30 672 672 Apr 01 51,000 51,000 Retained earnings Dividends Debit Credit No. Date Balance No. Date Debit Credit Balance 0 0 18 Apr 30 19 10 Apr 30 19 Apr 30 19,588 19,588 1,800 1,800 Apr 30 1,800 17,788 1,800 0 Depreciation expense - Computer equipment Commissions earned No. Date Debit Credit No. Date Debit Credit Balance Balance 0 0 6 15 16 13 26,000 200 Apr 24 Apr 30 Apr 30 26,000 1,840 Apr 30 200 17 Apr 30 200 27,840 0 27,840 0 Salaries expense Insurance expense No. Debit Credit Debit Credit Date Balance No. Date Balance 0 0 11 17 5 Apr 14 7 Apr 28 14 Apr 30 17 Apr 30 120 1,680 1,680 1,680 Apr 30 120 3,360 Apr 30 120 0 672 4,032 4,032 0 19 Apr 30 1,800 17,788 19 Apr 30 1,800 Commissions earned Depreciation expense - Computer equipment Debit No. Date Debit Credit Balance No. Date Credit Balance 0 0 Apr 30 200 6 Apr 24 26,000 26,000 13 200 Apr 30 15 1,840 27,840 17 Apr 30 200 0 16 27,840 Apr 30 Salaries expense Insurance expense No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 5 Apr 14 1,680 1,680 11 Apr 30 120 120 7 Apr 30 120 0 Apr 28 1,680 3,360 17 14 Apr 30 672 4,032 17 Apr 30 4,032 0 Office supplies expense Rent expense No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 1,900 2 Apr 02 1,900 12 Apr 30 750 750 17 Apr 30 1,900 17 Apr 30 750 0 0 Repairs expense Telephone expense Date Credit No. Debit Credit Balance No. Date Debit Balance 0 0 450 8 Apr 29 800 800 9 Apr 30 450 17 0 17 Apr 30 800 Apr 30 450 0 Income summary No. Date Debit Credit Balance 16 Apr 30 27,840 27,840 17 Apr 30 8,252 19,588 18 19,588 Apr 30