Question: can someone put this into excel or even just write this down and solve it/ explain this? Prepare the closing entries from the following accounts

 can someone put this into excel or even just write this
can someone put this into excel or even just write this down and solve it/ explain this?

Prepare the closing entries from the following accounts adapted from the records of Part Time Student Corp. (PTS) at 12/31/19 (amounts in thousands): Y Unearned revenues $ 229 Service revenue $17,134 Cost of goods sold 8,787 Notes Payable 11,942 Accumulated depreciation 13,161 Depreciation expense 2,705 Selling, gen., and admin expense 5,273 Other revenue 450 Retained earnings (12/31/18) 3,693 Dividends 457 Interest expense 190 Income tax expense Note: Be careful not to close out balance sheet accounts What is the net income for 2019? What is the balance in retained earnings at the end of 2019? 195 words A

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