I'm supposed to use the first pic to answer all the below questions; I've incorporated all the information I was provided. Need some help with assignment not sure were what goes where. I have the other tables completed which was with the use of the below information. Their is nothing missing

Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Req 4 Req 5A Req 58 Req 5C Req 50 Req 6A Req 68 GL Reg 7 Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date. View transaction list Journal entry worksheet Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 58 Reg 5C Req 50 Req 6A Req 68 GL Req 7 Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date. View transaction list Journal entry worksheet Complete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Reg 4 Req 5A Req 58 Reg 5C Req 50 Req 6A Req 68 GL Req 7 Post the journal entries to the ledger. (For April 30, choose the dropdown that most accurately describes the entry.) General Ledger accounts 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance 124: Office Supplies 128: Prepaid Insurance Date Debit Credit Balance Date Debit Credit Balance 167: Computer Equipment 168: Accumulated Depreciation-Computer equipment Debit Credit Balance Credit Balance Date Date Debit209: Salaries Payable 301: J. Nozomi, Capital Credit Balance Date Debit Credit Balance Date Debit 302: J. Nozomi, Withdrawals 403: Commissions Revenue Credit Date Debit Credit Balance Date Debit Balance 612: Depreciation Expense-Computer Equipment 622: Salaries Expense Balance Date Debit Credit Balance Date Debit Credit 637: Insurance Expense 640: Rent Expense Date Debit Credit Balance Date Debit Credit Balance 650: Office Supplies Expense 684: Repairs Expense Credit Balance Date Debit Credit Balance Date Debit\f\fComplete this question by entering your answers in the tabs below. Req 1 and 2 Reg 3 Req 4 Req 5A Req 58 Req 5C Req 50 Reg 6A Req 68 GL Reg 7 Using adjusted account balances from Req 6B GL tab, prepare an adjusted trial balance as of April 30. ADVENTURE TRAVEL Adjusted 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 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 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 Total \f\f\f\f\fComplete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Req 5A Req 58 Req 5C Req 50 Reg 6A Req 68 GL Req 7 Prepare journal entries to close the temporary accounts and then post to Req 6B GL tab, using April 30 Close as the date. View transaction list Journal entry worksheet