I have my closing journal entry amounts.. how do i add them to the general ledger i created and then calculate the balances? where would they go? i am confused, please show images of how to

Did i already do it properly? After i add them i need to calculate the balances in the general ledgers

u u... u l I_ u Opening Trial Balance Adjusted Trial Balance Closing Trial Balance Account Titles Debit Credit Debit Credit Debit Credit Cash 20500 10450 20500 10450 Accounts Receiveable 33"50 3750 Prepaid Rent 11000 11000 Office Supplies 25 75 Vehicle 48000 48000 Accumulated Depreciation {Vehicle} 12000 1000 13000 Equipment 3600 3600 Accumulated Depreciation {Equipment} 600 100 700 Accounts Payable 2925 2925 5eruice Revenue 8375 I .l Rent 1000 Advertising 2350 Telephone 660 Utility Expenses 2925 Depreciation {Vehicle} 1000 Depreciation {Equipment} 100 Retained Earnings 21500 21840 Common Stock 38000 38000 Totals 72100 22100 22850 22850 85925 85925 Cash 1,900 I U '1 __ Accounts Post Ref Debit Credit Prepaid Rent 12,000 Cash 12,000 Service Revenue Advertising Expense 850 1,900 Cash Office Supplies Cash - Cash 75 2,725 350 75 Service Revenue Telephone Expense 660 2,725 Cash 660 Utilites Expense 2925 Accounts Payable 2925 To record utility bill received Accounts Receivable 3750 Service Revenue 3750 Accounting services are performed on account Advertising Expense 1500 Cash 1500 To record advertisements paid Rent Expense 1000 Prepaid Rent 1000 To record rent expense for the month Depreciation Expense (Vehicle) 1000 Accumulated Depreciation (Vehicle) 1000 To record vehicle depreciation Depreciation Expense (Equipment) 100 Accumulated Depreciation (Equipment) 100 To record equipment depreciation 1 Income Accounts | Service Revenue 8375 2 Profit& Loss 8375 l l Expenses Accounts 3 Profit& Loss 8035 _ 5 Advertising I l 2350 ' Telephone 660 5 Utilities 2925 3 Vehicle Depreciation 1000 1 Equipment Depreciation 100 | Prepaid Rent 1000