Could you please help me thank you so much!!

Soo-It-Now Travel April 31,2018 Trial Balance Adjustment Adjusted Trial Balance Dr Cr Account ell Dr Cr Dr Cr Cash 6.300 6,300 1.000 1.600 2.600 1,100 400 700 3.600 200 3,400 Account receivable Supplies Prepaid insurance Equipment Acculumated depreciation-equipment Vehicle 40.000 40.000 600 600 1. Prepare the financial statement - Income statement - Statement of changes - Balance sheet 10.000 10,000 Acculumated depreciation-vehicle 300 300 500 500 Account payable Salary payable Unearned service revenue 320 320 1.200 400 800 60.000 60.000 Stafford, Capital Stafford, Withdrawal Service revenue 1.500 1.500 2. Record the closing entries 8.000 2.000 10,000 Rent expense 1.700 1,700 3.600 320 3,920 Salaries expense Repair expense 250 250 3. Prepare the post-closing trial balance Utilities expense 650 650 Insurance expense 200 200 400 400 600 600 Supplies expense Depreciation expense - equipment Depreciation expense - vehicle Total 300 300 $ 89,700$ 69,700 $ 3,820$ 3,820 $ 72,620 $ 72,520