The first screenshots are all of the journal entries I inputed with their corresponding debit/credits. My first question is..for the general ledger, trial balance, and income statement, which drop down menu option should I select? Adjusted, unadjusted or post closing?

My second question is.. for the last screenshot I need help on all of the income statement drop down categories to select for the blanks! thank you!

On January 1, 2018, the general ledger of Grand Finale Fireworks includes the following account balances: Credit Debit $ 44,000 47,100 8,800 77,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Additional Paid-in Capital Retained Earnings $ 10,300 15,900 13,000 93,000 44,700 Totals $176,900 $176,900 During January 2018, the following transactions occur: January 2 Issue an additional 2,000 shares of $1 par value common stock for $40,000. January 9 Provide services to customers on account, $17,900. January Purchase additional supplies on account, $6,200. 10 January 12Repurchase 1,000 shares of treasury stock for $20 per share. January 15Pay cash on accounts payable, $17,800. January 21Provide services to customers for cash, $50,400. January Receive cash on accounts receivable, $17,900. 22 January Declare a cash dividend of $0.20 per share to all shares outstanding on 29 January 29. The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 13,000 shares outstanding on January 1, 2018 and dividends are not paid on treasury stock.) January Reissue 600 shares of treasury stock for $22 per share. 30 January 31Pay cash for salaries during January, $43,300. The following information is available on January 31, 2018. a. Unpaid utilities for the month of January are $7,500. b. Supplies at the end of January total $6,400. c. Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,300. d. Accrued income taxes at the end of January are $2,400. No Date Account Title Debit Credit 1 Jan 02 Cash 40,000 Common stock 2,000 Additional paid-in capital 38,000 2 Jan 09 Accounts receivable 17,900 Service revenue 17,900 3 Jan 10 6,200 Supplies Accounts payable 6,200 4 Jan 12 20,000 Treasury stock Cash 20,000 5 Jan 15 17,800 Accounts payable Cash 17,800 6 Jan 21 50,400 Cash Service revenue 50,400 7 Jan 22 Cash 17,900 Accounts receivable 17,900 7 Jan 22 Cash 17,900 Accounts receivable 17,900 8 Jan 29 Dividends 2,800 Dividends payable 2,800 9 Jan 30 Cash 13,200 12,000 Treasury stock Additional paid-in capital 1,200 10 Jan 31 Salaries expense 43,300 Cash 43,300 11 11 Jan 31 7,500 Utilities expense Utilities payable 7,500 12 Jan 31 8,600 Supplies expense Supplies 8,600 13 Jan 31 1,825 Depreciation expense Accumulated depreciation 1,825 14 Jan 31 2,400 Income tax expense Income tax payable 2,400 15 Jan 31 Service revenue 68,300 Retained earnings 68,300 16 Jan 31 63,625 Retained earnings Depreciation expense Supplies expense Salaries expense 1,825 8,600 43,300 Utilities expense 7,500 Income tax expense 2,400 17 Jan 31 Retained earnings 2,800 Dividends 2,800 Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Unadjusted General Ledger Account Cash Accounts receivable No. Date Debit Credit No. Date Debit Credit Dec 31 Dec 31 Balance 47,100 65,000 47,100 1 Jan 02 40,000 2 Jan 09 17,900 4 Jan 12 20.000 7 Jan 22 17,900 5 Jan 15 17,800 Balance 44,000 84,000 64,000 46,200 96,600 114,500 127,700 84,400 6 Jan 21 7 Jan 22 Jan 30 50,400 17,900 13,200 9 10 Jan 31 43,300 Supplies Equipment No. Date Credit Balance No. Date Debit Credit Debit 6,200 Balance 77,000 Dec 31 Jan 10 Dec 31 8,800 15,000 3 Accumulated depreciation Accounts payable No. Date Debit Credit No. Date Debit Credit Balance Balance 10,300 Dec 31 3 Dec 31 Jan 10 Jan 15 6,200 15,900 22,100 4,300 5 17,800 Dividende navalla Comman etork Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Unadjusted Grand Finale Fireworks Trial Balance January 31, 2018 Account Title Debit Credit Cash $ 84,400 47,100 15,000 77,000 10,300 Accounts receivable Supplies Equipment Accumulated depreciation Accounts payable Dividends payable Common stock Treasury stock Additional paid-in capital Retained earnings Dividends 4,300 2,800 15,000 8,000 132,200 44,700 2,800 Service revenue 68,300 Salaries expense 43,300 277,600 $ Total $ 277,600 Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Analysis Choose the appropriate accounts to complete the company's income statement. Select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. Unadjusted Grand Finale Fireworks Multiple-Step Income Statement For the Month ended January 31, 2018 Total revenue $ 0 Total operating expenses 0 0 $ 0 Trial Balance Balance Sheet >