Accounting math question. Please answer in format shown. S4-9

Brett Taka Enterprises had the following accounts and normal balances listed on its adjusted trial balance. Service Revenue, exist 19,000. Salaries Expense, exist6, 500, Rent Expense, exist4, 500, advertising Expense exist3, 100. Taka, Withdrawals. exist3, 300. Journalize the closing entries for Taka Enterprises (Record debits first, then credits. Select the explanation on the last line of the journal entry table)