I need help making a closing entry and post-closing trial balance for the following pictures below. I also attached what both excel forms look like show you can understand whst I mean.

Prepare the GJ Entries for the closing process (15 Points) Use General Journal - Page 29 form below. Explanations required. Post to the GL accounts CLOSING ENTRIES (1) 3C reesscolder Search \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A & B & c & D & E & F & 0. & H \\ \hline \multirow{2}{*}{\multicolumn{8}{|c|}{ Depreciation Expense, Wall Safe }} \\ \hline & & & & & & & 601 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DRJCR \\ \hline Dec & 31 & Balance & & & & 2,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multirow{2}{*}{\multicolumn{8}{|c|}{ Wages Expense }} \\ \hline & & & & & & & 522 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 18,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multirow{2}{*}{\multicolumn{8}{|c|}{ Rent Expense }} \\ \hline & & & & & & & 526 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DRICR \\ \hline Dec & 31 & Balance & & & & 12,000,00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline Insu & nce & Expense & & & & & \\ \hline Date & & Explanations & & & & & 637. \\ \hline Dec & 31 & Explanations & PR & Dr. & Cr. & Balance & DRICR \\ \hline & & & & & & 9,800.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Security Alarm Expense Activity 02 instructions A02 Closing Entries - GIzg A02 - General Ledger Accts 540 Normal Balances and posting to the General Ledger accounts (15 Points) \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A & B & c. & b & E. & f & G. & H \\ \hline \multirow{2}{*}{\multicolumn{8}{|c|}{ Unearned Storage Fees }} \\ \hline & & & & & & & 233 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DRJCR \\ \hline \multirow[t]{4}{*}{ Dec } & 31 & Balance & & & & 7,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multirow{2}{*}{\multicolumn{8}{|c|}{ M Delaware, Capital }} \\ \hline & & & & & & & 301 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline \multirow[t]{5}{*}{ Dec } & 31 & Balance & & & & 88,150,00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ M Delaware, Withdrawals } & & & & & 302 \\ \hline \multicolumn{2}{|l|}{ Date } & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Baiance & & & & 40,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular}