VERY LARGE PROBLEM. Just need so help as I go through it to make sure I am hitting each step correctly.

On April 1, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the company's first month. April 2 Nozomi invested $30,000 cash and computer equipment worth $20,000 in the company in exchange for its common stock. April 3 The company rented furnished office space by paying $1,800 cash for the first month's (April) rent. April 4 The company purchased $1,000 of office supplies for cash. April 10 The company paid $2,400 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,600 cash for two weeks' salaries earned by employees. April 24 The company collected $8,000 cash for commissions revenue. April 28 The company paid $1,600 cash for two weeks' salaries earned by employees. April 29 The company paid $350 cash for minor repairs to computer equipment. April 30 The company paid $750 cash for this month's telephone bill. April 30 The company paid $1,500 cash in dividends. The company's chart of accounts follows. 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 319 Dividends 403 Commissions Revenue 612 Depreciation Expense-Computer Equipment 622 Salaries Expense 637 Insurance Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 901 Income Summary Use the following information to prepare adjusting entries: a. Prepaid insurance of $133 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 $420 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,750 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. 5c. Prepare the statement of retained earnings for the month of April 30. 5d. 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. Complete this question by entering your answers in the tabs below. Req 1 Reg 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B Req 7 and 2 GL Prepare journal entries to record the transactions for April and post them to ledger accounts in Req 6B GL tab. The company records prepaid and unearned items in balance sheet accounts. View transaction list View journal entry worksheet Credit No 1 Date April 02 General Journal Cash Computer equipment Common stock Debit 30,000 20,000 50,000 2 April 03 Rent expense Cash 1,800 1,800 3 April 04 Office supplies Cash 1,000 1,000 4 April 10 Prepaid insurance Cash 2,400 2,400 N 5 April 14 1,600 Salaries expense Cash 1,600 N 6 April 24 Cash 8,000 Commissions revenue 8,000 7 April 28 1,600 Salaries expense Cash 1,600 8 April 29 350 Repairs expense Cash 350 9 April 30 750 Telephone expense Cash 750 NI 10 April 30 1,500 Dividends Cash 1,500 Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Reg 4 Req 5A Req 5B Req 5C Reg 5D Req 6A Req 6B GL Reg 7 Using account balances from Requirement 6B GL tab, prepare an unadjusted trial balance as of April 30. ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title Debit Credit 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 319: Dividends 403: Commissions revenue 612: Depreciation expense-Computer equipment 622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Totals $ 0 $ 0 Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Req 7 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. (Do not round intermediate calculations and round the final answers to nearest whole number.) View transaction list Journal entry worksheet 1 2 3 4 5 > Record the required adjusting entry, if any. Prepaid insurance of $133 expired this month. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Reg 6A RO Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6B GL ta date. (Do not round intermediate calculations and round the final answers to nearest whole number. View transaction list Journal entry worksheet Record the required adjusting entry, if any. Employees earned $420 of unpaid and unrecorded salaries as of month-end. Note: Enter debits before credits. Transaction General Journal Debit Credit d. Record entry Clear entry View general journal Req 1 and 2 Req 3 Reg 4 Req 5A Req 5B Reg 5C Req 5D Req 6A Journalize the adjusting entries for the month, and then post to the ledger on Requirement 6B GL ta date. (Do not round intermediate calculations and round the final answers to nearest whole number View transaction list Journal entry worksheet Req 1 and 2 Reg 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req Prepare the income statement for the month of April 30. ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: Expenses: Total expenses 0 $ 0 Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Rec Prepare the statement of retained earnings for the month of April 30. ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30 Retained earnings, April 1 $ 0 0 Retained earnings, April 30 $ 0 Req 1 and 2 Req 3 Req 4 Req 5A Req 5B Req 5C Req 5D Prepare the balance sheet at April 30. ADVENTURE TRAVEL Balance Sheet April 30 0 Total assets $ CA 0 0 Total equity Total liabilities and equity $ $ 0 Req 1 and 2 Reg 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Red Prepare journal entries to close the temporary accounts and then post to Requirement 6B GL tab, usir View transaction list Journal entry worksheet 1 2 3 4 Record the entry to close the revenue account(s). Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general journal Req 1 and 2 Reg 3 Req 4 Req 5A Reg 5B Req 5C Req 5D Req 6A Req 6 Prepare journal entries to close the temporary accounts and then post to Requirement 6B GL tab, using View transaction list Journal entry worksheet Req 1 and 2 Reg 3 Reg 4 Req 5A Req 5B Req 5C Req 5D Req 6A Req 6B GL Prepare journal entries to close the temporary accounts and then post to Requirement 6B GL tab, using April 30 View transaction list Journal entry worksheet Req 1 Reg 3 Req 4 Req 5A Req 5B Req 5C Req 5D Req 6A Reg 6B and 2 Req 7 GL Post the journal entries to the ledger. (Select April 30 Adjusted as date for all adjusting entries, and April 30 date for all closing entries.) General Ledger accounts 101: Cash 106: Accounts receivable Date Debit Credit Balance Date Debit Credit Balance 124: Office supplies Debit Credit 128: Prepaid insurance Debit Credit Date Balance Date Balance 167: Computer equipment Debit Credit 168: Accumulated depreciationComputer equipment Date Debit Credit Balance Date Balance 209: Salaries payable Debit Credit 307: Common stock Debit Credit Date Balance Date Balance 318: Retained earnings Debit Credit 319: Dividends Debit Credit Date Balance Date Balance 403: Commissions revenue Debit Credit 612: Depreciation expense-Computer equipment Date Debit Credit Balance Date Balance 622: Salaries expense Debit Credit 637: Insurance expense Debit Credit Date Balance Date Balance 640: Rent expense Debit Credit 650: Office supplies expense Debit Credit Date Balance Date Balance 684: Repairs expense Debit Credit 688: Telephone expense Debit Credit Date Balance Date Balance 901: Income summary Debit Credit Date Balance Req 1 and 2 Reg 3 Req 4 Req 5A Req 5B Reg 5C Req 5D Req 6A RE Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Credit Totals $ 0 $ 0