For question E, I have to prepare a post closing trial balance in the following manner. Please ignore the numbers in the box and use the numbers in the photo attached.

The completed financial statement columns of the worksheet for Ayayai Company are as follows. Balance Sheet Dr. Dr. Cr. 8,800 11,000 3,000 23,900 Account No. 101 112 130 157 158 201 212 311 320 332 400 622 711 722 726 732 Ayayai Company Worksheet For the Year Ended December 31, 2019 Income Statement Account Titles Cr. Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue 60,300 Maintenance and Repairs Expense 1,400 Depreciation Expense Insurance Expense 1.900 Salaries and Wages Expense 30,100 Utilities Expense 1,200 Totals 37,600 60,300 Net Income 22.700 60,300 60,300 4,600 8,800 2,400 11,900 7,800 11,500 3,000 58,200 35,500 22.700 58,200 58,200 chapters 1.2.3.& 4 Question 31 of 31 12.97/20 Post the closing entries and balance the accounts. (Post entries in the order of journal entries presented in the previous part Retained Earnings No. 320 Dividends No. 332 Income Summary No. 350 Service Revenue No. 400 Maintenance and Repairs Expense No. 622 Depreciation Expense No. 711 Insurance Expense No. 722 Salaries and Wages Expense No. 726 Utilities Expense No. 732 Attempts of lused SA e: Prepare a post-closing trial balance in the following manner: Description Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation- equipment Notes payable (current) Accounts payable Salaries and wages payable Interest payable Notes payable Capital TOTAL Closing Trial Balance Debit Credit $5,300 $10,800 $1.500 $2.000 $27,000 $5.600 $5,000 $6,100 $2,400 $600 $10,000 $16.900 $46,600 $46,600