I am having issues income summary at the very bottom and the post closing trial balance, I do not need help with any of the other sections

On April 1, 2017, Jiro Nozomi created a new travel agency, Adventure Travel. The following transactions occurred during the companys first month.

April		1		Nozomi invested $37,000 cash and computer equipment worth $20,000 in the company.
		2		The company rented furnished office space by paying $2,500 cash for the first months (April) rent.
		3		The company purchased $1,300 of office supplies for cash.
		10		The company paid $2,000 cash for the premium on a 12-month insurance policy. Coverage begins on April 11.
		14		The company paid $1,300 cash for two weeks' salaries earned by employees.
		24		The company collected $23,500 cash on commissions from airlines on tickets obtained for customers.
		28		The company paid $1,300 cash for two weeks' salaries earned by employees.
		29		The company paid $500 cash for minor repairs to the company's computer.
		30		The company paid $1,200 cash for this month's telephone bill.
		30		Nozomi withdrew $1,500 cash from the company for personal use.

The company's chart of accounts follows:

101	Cash	405	Commissions Earned
106	Accounts Receivable	612	Depreciation ExpenseComputer Equip.
124	Office Supplies	622	Salaries Expense
128	Prepaid Insurance	637	Insurance Expense
167	Computer Equipment	640	Rent Expense
168	Accumulated DepreciationComputer Equip.	650	Office Supplies Expense
209	Salaries Payable	684	Repairs Expense
301	J. Nozomi, Capital	688	Telephone Expense
302	J. Nozomi, Withdrawals	901	Income Summary

Use the following information:

Two-thirds (or $111) of one months insurance coverage has expired.

At the end of the month, $600 of office supplies are still available.

This months depreciation on the computer equipment is $300.

Employees earned $520 of unpaid and unrecorded salaries as of month-end.

The company earned $1,750 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, 2017. 5b. Prepare the statement of owner's equity for the month of April 30, 2017. 5c. Prepare the balance sheet at April 30, 2017. 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.

Post the journal entries to the ledger. If there is more than one transaction on a specific date, make sure to select the specific (abbreviated) date choice for that transaction in the date field.

Req 4 Adj Entries Req 4 Adj Trial BaReq 5A Req 1 and 2 Req 3 Req 5B Req 5C Req 6AReq 6B GL Req 7 Post the journal entries to the ledger. If there is more than one transaction on a specific date, make sure to select the specific (abbreviatec transaction in the date field General Ledger accounts Cash Accounts Receivable Date Debit Credit Debit Credit April 1 April 2 April 3 April 10 April 14 April 24 April 28 April 29 April 30 Tel. April 30 Div 37,000 37,000 34,500 33,200 31,200 29,900 53,400 52,100 51,600 50,400 48,900 April 30 Adj. 1,750 1,750 2,500 1,300 2,000 1,300 23,500 1,300 1,200 1,500 Office Supplies Prepaid Insurance Credit Credit April 3 April 30 Adj. April 10 April 30 Adj. 1,300 1,300 2,000 2,000 700 1,889 Computer Equipment r equipment Debit Credit Date Debit Credit April 1 20,000 20,000 April 30 Adj. 300 Salaries Payable Debit J. Nozomi, Capital Credit Date Credit April 30 Adj. April 30 Close April 30 Close 16,819 16,819 1,500 15,319