I need help to complete the Post closing trial balance ( first 2 pictures) other pictures are just information for you to fill in.

Required information Credit GREAT ADVENTURES, Inc. Post-closing Trial Balance December 31, 2021 Accounts Debit $ Cash 64,200 Prepaid Insurance 2.400 Prepaid Rent 1,600 Supplies (Office) 300 Supplies (Racing) 200 Equipment (Bikes) 12,000 Equipment (Kayaks) 28.000 Accumulated Depreciation Accounts Payable Income Tax Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends 4,000 X Service Revenue (Clinic) X 8,000 2,000 14,000 750 30,000 20,000 33,150 52,900 X End. Bal 33 150 A. Required information View transaction list View journal entry worksheet No Credit Date General Journal 1 Dec 31, 2021 Debit 52,900 20,000 Service Revenue (Clinic) Service Revenue (Racing) Retained Earnings 72 900 2 Dec 31, 2021 35,750 1.000 1,500 1,200 2.000 Retained Earnings Advertising Expense Legal Fees Expense Miscellaneous Expense Salaries Expense Depreciation Expense Insurance Expense Rent Expense Supplies Expense (Office) Supplies Expense (Racing) Interest Expense Income Tax Expense 8,000 2,400 800 1,500 2,600 750 14,000 4,000 3 Dec 31, 2021 Retained Earnings Dividends 4,000 CO 12 Required information Prepare a classified balance sheet as of December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.) Assets Current Assets Cash $ 2,800 14,000 750 GREAT ADVENTURES, Inc. Balance Sheet December 31, 2021 Liabilities Current Liabilities: 64 200 Accounts Payable Income Tax Payable 300 Interest Payable 200 2.400 Total Current Liabilities 1,600 Notes Payable 68,700 Total Liabilities Stockholders' Equity 12,000 Common Stock 28,000 Retained Earnings (8,000) Total Stockholders' Equity $ 100 700 Total Liabilities and Stockholders' Equity Supplies (Office) Supplies (Racing) Prepaid Insurance Prepaid Rent Total Current Assets Long-term assets. Equipment (Bikes) Equipment (Kayaks) Accumulated Depreciation 17.550 30,000 47 550 20.000 33,150 53. 150 100,700 Total Assets S Required information Credit GREAT ADVENTURES, Inc. Adjusted Trial Balance December 31, 2021 Accounts Debit Cash $ 64,200 Prepaid Insurance 2,400 Prepaid Rent 1,600 Supplies (Office) Supplies (Racing) 200 Equipment (Bikes) 12,000 Equipment (Kayaks) 28,000 Accumulated Depreciation 300 8,000 2.800 14.000 750 30,000 20.000 Accounts Payable Income Tax Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue (Clinic) Service Revenue (Racing) Advertising Expense Depreciation Expense Income Tax Expense 4,000 52,900 20.000 1,000 8,000 14,000