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8th image is the whole picture of the post-closing trial balance

The 9th image shows the end of the 8th image

Hello,

I need help with this question. I couldn't take the whole picture at once; I had to take nine screenshots to fit the Cheng image dimension. The deadline is in an hour and a half from now.

I appreciate your help.

PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance (LO4-3, LO4-5] ElecBooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Amounts in the list of accounts are rounded to the nearest dollar. Assume the year ended on September 30, 2020. Accounts Pavable $ 311 337 181 370 332 Accounts Payable Accounts Receivable Accrued Liabilities Accumulated Depreciation Cash Contributed Capital Depreciation Expense General and Administrative Expenses Income Tax Expense Interest Revenue Long-Term Debt Other. Current Assets Other Long-Lived Assets Other Operating Expenses Prepaid Expenses Property and Equipment Retained Earnings Selling Expenses Service Revenues Short-Term Bank Loan Store Operating Expenses Supplies Deferred Revenue 2,232 1,535 2,695 6,669 2,256 Required: 1-a. Prepare an adjusted trial balance at September 30, 2020. ELECBOOKS CORPORATION Adjusted Trial Balance At September 30, 2020 Account Titles Debit Credit Totals 1-b. Is the Retained Earnings balance of $1,535 the amount that would be reported on the balance sheet as of September 30, 2020? Yes No 2. Prepare the closing entry required at September 30, 2020. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet