could some help me with the post-closing entries and post-closing trial balance? Could you please try to stay within the same format. Thank You.

reply to: need time

im cinfuzed in your question do you mean the like when these are being closed. which is Dec 31. or do you mean it will take yoh some time?

General Ledger Interest Receivable Debit Credit 0 Notes Receivable Debit Credit 15000 0 Trial Balance Total 0 Cash Debit Credit 115000 62000 4350 21000 96000 6000 7350 13968 23000 8640 1905 4000 1600 Trial Balance Total 126587 Trial Balance Total 15000 0 Adjusted Trial Balance Total 15000 Adjusted Trial Balance Total 0 Supplies Debit Credit 0 Buildings Debit Credit 62000 0 Adjusted Trial Balance Total | 126587 Trial Balance Total 62000 Trial Balance Total 0 1800 Adjusted Trial Balance Total 1800 Adjusted Trial Balance Total 62000 Accounts Receivable Debit Credit 7500 7500 13500 Trial Balance Total 13500 Prepaid Insurance Debit Credit 6000 0 0 Vehicles Debit Credit 21000 300 20700 Trial Balance Total 0 Adjusted Trial Balance Total 13500 Trial Balance Total 6000 500 Adjusted Trial Balance Total 5500 Allowance for Uncollectible Accounts Debit Credit Adjusted Trial Balance Total 0 Inventory Debit Credit 14400 7200 8640 3600 6480 Trial Balance Total 0 405 Adjusted Trial Balance Total 405 Accumulated Depreciation Debit Credit 0 0 1 Trial Balance Total Trial Balance Total 5760 200 Adjusted Trial Balance Total 200 Adjusted Trial Balance Total 5760 Interest Payable Debit Credit 0 0 Accounts Payable Debit Credit 14400 14400 3200 Trial Balance Total 3200 Common Stock Debit Credit 96000 Trial Balance Total 0 75 Adjusted Trial Balance Total 75 Adjusted Trial Balance Total 3200 Trial Balance Total 96000 0 Adjusted Trial Balance Total 96000 Income Taxes Payable Debit Credit 001 | Deferred Revenue Debit Credit 34804350 Retained Earnings Debit Credit Trial Balance Total 0 3700 Adjusted Trial Balance Total 3700 Trial Balance Total 1 870 870 Adjusted Trial Balance Total 0 Trial Balance Total Adjusted Trial Balance Total Warranty Liability Debit Credit 0 1 Post-Closing Total Salaries Payable Debit Credit Trial Balance Total 0 450 Adjusted Trial Balance Total 450 Dividends Debit Credit 1600 Trial Balance Total 0 1200 Adjusted Trial Balance Total T 1200 Notes Payable Debit Credit 1375 115000 L Trial Balance Total 1600 Trial Balance Total 113625 Adjusted Trial Balance Total 1600 Post-Closing Total Adjusted Trial Balance Total 113625 Gain Interest Expense Debit Credit 530 Supplies Expense Debit | Credit 3200 Debit Credit 2300 0 Trial Balance Total 530 Trial Balance Total 2300 Trial Balance Total 3200 18000 Adjusted Trial Balance Total 5000 Adjusted Trial Balance Total 530 Adjusted Trial Balance Total 2300 Post-Closing Total Post-Closing Total Post-Closing Total Rent Expense Debit Credit 010 Warranty Expense Debit Credit 0 Debit Loss Credit 010 0 0 Trial Balance Total 0 Trial Balance Total 0 Trial Balance Total 0 450 Adjusted Trial Balance Total 450 Adjusted Trial Balance Total Adjusted Trial Balance Total Post-Closing Total Post-Closing Total 0 Post-Closing Total 0 Salaries Expense Debit Credit 4000 Trial Balance Total 4000 1200 Adjusted Trial Balance Total 5200 Post-Closing Total General Journal (Post Closing Entries) Date Account Debit Trans- action CE1 Credit Dec. 31 CE2 Dec. 31 CE 3 Dec. 31 Post-Closing Trial Balance December 31st, 2019 Debit Credit Total