that's all in one question! please help

month. April 1 Nozomi invested $35,000 cash and computer equipment worth $25,000 in the company in exchange for common stock 2 The company rented furnished office space by paying $2,700 cash for the first month's (April) rent. 3 The company purchased $2,000 of office supplies for cash. 10 The company paid $2,300 cash for the premium on a 12-month insurance policy. Coverage begins on April 11. 14 The company paid $1,200 cash for two weeks' salaries earned by employees. 24 The company collected $16,500 cash for commissions earned. 28 The company paid $1,200 cash for two weeks' salaries earned by employees. 29 The company paid $400 cash for minor repairs to the company's computer. 30 The company paid $900 cash for this month's telephone bill. 30 The company paid $2,500 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 Equip. 209 Salaries Payable 307 Common Stock 318 Retained Earnings 319 Dividends 405 Commissions Earned 612 Depreciation Expense-Computer Equip. 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: a. Prepaid insurance of $128 has expired this month. b. At the end of the month, $800 of office supplies are still available. c. This month's depreciation on the computer equipment is $500. d. Employees earned $350 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,650 of commissions that are not yet billed at month-end. Required: 1. & 2. Prepare journal entries to record the transactions for April and post them to the ledger accounts in Requirement 6b. The company records prepaid and unearned items in balance sheet accounts. 3. Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April 30. 4. Journalize the adjusting entries for the month and prepare the adjusted trial balance. 5a. Prepare the income statement for the month of April 30. 5b. Prepare the statement of retained earnings for the month of April 30. 5c. Prepare the balance sheet at April 30. 6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 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 Reg 3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C RE Using account balances from Requirement 6b, prepare an unadjusted trial balance as of April Debit Credit $ 35,000 0 2,000 2,300 25,000 0 0 ADVENTURE TRAVEL Unadjusted Trial Balance April 30 Account Title 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 405: Commissions earned 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 $ 60,000 0 2,500 16,500 0 1,200 2,300 2,700 0 400 900 $ 74,300 $ 76,500 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 307: Common stock 318: Retained earnings 319: Dividends 405: Commissions earned 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 0 $ 0 repare ADVENTURE TRAVEL Income Statement For Month Ended April 30 Revenues: Expenses: Total expenses 0 $ 0 Prepare the statement of retained earnings for the minus sign.) ADVENTURE TRAVEL Statement of Retained Earnings For Month Ended April 30 Retained earnings, April 1 $ 0 0 Retained earnings, April 30 $ 0 Prepare the balance sheet at April 30. ADVENTURE TRAVEL Balance Sheet April 30 0 Total assets $ 0 0 Total equity Total liabilities and equity $ 0 Journal entry worksheet 1 2 3 4 > Record the entry to close the revenue account(s). Note: Enter debits before credits. General Journal Debit Credit Date April 30 Record entry Clear entry View general Journal Journal entry worksheet Record the entry to close the expense account(s). Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general Journal Journal entry worksheet Record the entry to close the income summary. Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general journal Journal entry worksheet Record the entry to close the dividends account. Note: Enter debits before credits. Date General Journal Debit Credit April 30 Record entry Clear entry View general journal R1 and 2 Req3 Raq 4 Adj Entries Raq 4 Adi Trial Bal ReqSA Reg 5 Req5C Reg 6 Req 68 GL Reg 2 Post the journal entries to the ledger. General Ledger accounts 101: Cash 106. Accounts Receivable Date T Debit Credit Balance Date Debi Credit Balance Date 124. Office Supplies Debit Credit Balance 128: Prepaid Insurance Deb Credit Balance Date 167: Computer Equipment Date T Debit Credit 168. Accumulated Depreciation-Computer equipment Date T Debit Credit Balance Balance Date 209. Salaries Payable Debit Credit Balance Date 307. Common Stock Debit Credit Balance 318: Retained wings DebiCredit Balance 31: Dividends Debit Credit Balance Date Date 405: Commissions Earned Date T Debit Credit 612: Depreciation Expertse-Computer Equipment Date T Debit Credit Balance Balance 622: Salaries Expense Debit Credit Balance 637. Insurance Expense DebiCredit Balance Date Date 640: Rent Expense Debit Credit Balance 650: Office Supplies Expense Debit Credit Balance Date Date 684: Repairs Expense Debit Credit 688: Telephone Expense Debit Credit Dale Balance Date Balance Date 901: Income Summary Debit Credit Balance Credit Prepare a post-closing trial balance. ADVENTURE TRAVEL Post-Closing Trial Balance April 30 Account Title Debit Cash 35,000 Account receive Orice supplies Prepaid insurance computer equipment Rocumulated depreciation - Computer equip Salarios payable Common stock Retained Gaming Totals 35,000 $