I AM ASKING FOR HELP WITH FILLING OUT THE POST CLOSING TRIAL BALANCE - NOT SURE WHAT ELSE YOU NEED IN ORDER FOR THIS TO BE A COMPLETE QUESTION

I need help with the folowing:Step Ten: Prepare the Post Closing Trial Balance tab for the next accounting period. [ACC-201-03] D. Step Eleven: Prepare the reversing entries in the Reversing Entries tab of your workbook. [ACC-201-03]

Peyton Approved
Income Statement
For Qtr. Ending 9/30/2018
	Revenues:
	Bakery Sales		$ 55,000.00
	Merchandise Sales		221.00
	Total Revenues		55,221.00
	Cost of Goods Sold		157.8
	Gross Profit (FIFO)		55,063.20
	Operating Expenses:
	Baking Supplies Expense		17,400.00
	Rent Expense		4,500.00
	Insurance Expense		400.00
	Depreciation Expense		250.00
	Advertising Expense		200.00
	Misc. Supplies Expense		550.00
	Misc. Expense		250.00
	Interest Expense		150.00
	Business License Expense		375.00
	Wages Expense		2,316.00
	Telephone Expense		150.00
	Total Operating Expenses:		26,541.00
	Net Income (FIFO)		28,522.20

Peyton Approved
Statement of Retained Earnings
For Qtr. Ending 9/30/2018
	Beginning Balance:		-
	plus Net Income (FIFO)		28,522.00
	less Dividends:		(10,000.00)
	Ending Balance (FIFO):		18,522.00

Balance Sheet
As of September 30, 2018
Assets					Liabilities and Owners' Equity
	Current Assets:					Current Liabilities:
	Cash	25,356.75				Accounts Payable	2,000.00
	Accounts Receivable	7,700.00				Wages Payable	480.00
	Baking Supplies	1,100.00				Interest Payable	150.00
	Misc. Supplies	50.00				Total Current Liabilities	2,630.00
	Merchandise Inventory	175.45
	Prepaid Rent	1,500.00				Long-Term Liabilities:
	Prepaid Insurance	2,000.00				Notes Payable	10,000.00
						Total Long-Term Liabilities:	10,000.00
	Total Current Assets		37,882.20			Total Liabilities:	12,630.00
	Long-Term/Fixed Assets:					Equity:
	Equipment	6,000.00				Common Stock	16,000.00
	Less Accumulated Depreciation	250.00				Retained Earnings	18522.2
	Total Long-Term/Fixed Assets		5,750.00
	Total Assets:		43,632.20			Total Equity	34,522.20