i am extremely confused with this

Activity 3.a - Journalize Closing Entries Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. Date Accounts and Explanation Debit Credit SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 0063 Cash 17,000 Accounts Receivable 9,400 Balance Debit Credit Account Title Cash 17,000 Accounts Receivable 9.400 Date Accounts and explanation Debit Credit Office Supplies 200 Prepaid Rent 11.300 Furniture 19,900 6,800 Accumulated Depreciation Furniture Accounts Payable 2,200 Salaries Payable 500 Interest Payable 300 Uncanned Revenue 5,600 Notes Payable 7.900 Date Accounts and Explanation Debit Credit Brght. Capital 22.500 Bright. Withdrawals 29,000 Service Revenue 51.700 Depreciation Expense- Furniture 2.200 Date Interest Expense Accounts and Explanation 300 Debit Credit Rent Expense 3.400 Salaries Expense 3.900 V Supplies Expense 900 Total 97,500 97.500