Can anyone help me with the problem entirely? Please. Especially number 4 & 5

the ledger balances and additional data given, do the following for ew Lumber for the year ended December 31, 201x. 1. Prepare the worksheet nent of owner's equity, and balance Check F Net inc sheet. lournalize and post adjusting and closing entries. (Be sure to put begin ning balances in the ledger first.) 4. Prepare a post-closing trial balance. 5. Journalize the reversing entry for wages accrued Account Balances of Crew Lumber Acct. No. Cash Accounts Receivable Merchandise Inventory Lumber Supplies Prepaid Insurance Lumber Equipment Acc. Dep., Lumber Equipment Accounts Payable Wages Payable J. Crew, Capital J. Crew, Withdrawals Income Summary Sales Sales Returns and Allowances Purchases Purchases Discount Purchases Returns and Allowances280 Wages Expense Advertising Expense Rent Expense Dep. Exp., Lumber Equipment Lumber Supplies Expense Insurance Expense 1,340 1,210 4,350 275 215 3,300 470 1,170 112 113 114 121 122 220 221 330 331 332 440 441 550 551 552 660 8,405 3,300 22,400 190 15,200 235 2,390 350 840 661 662 663 664 665 Additional Data