I need help with general formatting. And help with the closing entries 35-38 and 32. I am posting what I did and need to know if I did it correctly. Also, What needs to be corrected. Thank you!

Number Name Normal Balance 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip.Credit 1311 Computer Equip 1312 Accum. Depr.-Computer Equip. Credit 1411 Building Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit 21412 Accum. Depr.-Building 1510 Land 42101 Accounts Payable 5 2102 Advanced Payments 6 2103 Interest Payable Credit Credit Credit Credit Credit Credit Credit Credit 2105 Salaries Payable 2106 Income Taxes Payable 9 2201 Mortgage Payable 02202 Notes Payable 3100 Hudson Bloom, Capital 23300 Hudson Bloom, Withdrawals Debit Credit 23 24 4100 Computer & Consulting Revenue Credit 26 3400 Income Summary 5010 Rent Expense 5020 Salary Expense Debit Debit Debit Debit 275030 Advertising Expense 28 5040 Repairs & Maint. Expense 29 30 31 32 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Debit Debit Debit Debit 34 35