I need help with the post close income statement

Account Number 101 102 103 104 104-1 105 105-1 106 110 115 116 117 118 119 120 201 202 203 204 205 206 207 301 302 303 304 400 400-1 401 402 501 502 503 504 505 Account Description Cash Interest Rceivable Supplies Tools Accumulated Depreciation - Tools Delivery Trucks Accumulated Depreciation - Delivery Trucks Accounts Rceivable Land Short-Term Investments Merchandise Inventory Notes Receivable (current year) Prepaid Insurance Long-Term Investment Goodwill Accounts Payable Interest Payable Mortgage Payable ($92,700 due this year) Notes Payable (current year) Salaries and Wages Payable Unearned Revenue Income Tax Payable Common Stock, $1 par value Paid in Capital in excess of Par Value Retained Earnings (beginning balance) Dividends Sales Sales Returns and Allowances Gain on Sale of Equipment Interest Revenue Advertising Expense Cost of Goods Sold Depriciation Expense Income Tax Expense Insurance Expense Interest Expense Salanes and Wages Expense Supplies Expense Utilities Expense Totals Debit Credit $30,000.00 $3,600.00 $12,700.00 $115,900.00 $22,600.00 $106,300.00 $15,900.00 $125,000.00 $80,000.00 $29,000.00 $92,000.00 $5,100.00 $3,600.00 $210,000.00 $100,000.00 $25,200.00 $2,000.00 $92,700.00 $9,800.00 $6,400.00 $1,700.00 $9,600.00 $175,000.00 $158,700.00 $116,000.00 $3,500.00 $791,000.00 $12,500.00 $9,200.00 $5,200.00 $10,800 00 $375,900.00 $24,000.00 $9,600.00 $15,500.00 $8,300.00 $35,300.00 $23,800.00 58,600.00 $1,441,000.00 $1,441,000.00 7 3 3 1 2. 3 4 5 6 506 507 508 509