I need this one. please HELP ME

I have example sheet like this . I have only this

ACCOUNT NAME ADIUST & BANK REC DR CR ADJ TRIAL BALANCE DR CR Cash INCOME STATEMENT DR CR BAL SHEET & OE DR TRIAL BALANCE OR 1.800 41,500 16,700 5,700 11,000 Merchandise Inventory Store Supplies Prepaid Insurance Prepaid Rent Store Equipment Accumulated depreciation, SE Accounts Payable Dallas End, Capital Dallas End, Withdrawals 167,600 60,000 34,700 172,100 12,000 Sales 391,000 3,500 Sales Discounts Sales Returns and Allowances 8,000 149,600 Cost of Goods Sold 144,000 800 Depreciation Expense, SE Salaries Expense Interest Expense Insurance Expense Rent Expense Store Supplies Expense Advertising Expense 56,000 39,600 Totals 657,800 657,800 1:56 Back Unit 2 review answers 2020.xlsx INCOMESTATEMENT Closing Entries JOURNAL FIFO WA Bank Rec TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANC INCOME STATEMENT BALANCE SHEET & EQUITY ACCOUNT NAME DEBIT CREDIT DEBIT CREDIT DERIT CREDIT DEBIT CREDIT DEBIT CREDIT 14.750 14.750 14.750 Accounts Receivable 11.150 33.750 33.750 12.000 12.000 12.000 Supplies 100 680 680 4.38,000 438.000 4.38.000 Equipment Accumulated Depreciation Equipment 1.29.500 35.000 1.64.500 1.500 Accounts Payable 74.900 74.900 Credit Cards Payable 500 500 500 2,25,000 225.000 51,010 51,010 31.010 Bank loan payable H. Simpson, capital Simpson, withdrawals Service revne 45,000 45.000 11.150 99.600 Salaries cape 5.000 37.000 3.200 3,200 Cellphone expense Bank Charge expense Total 130 130 560 100 100 100 Supplies expense Depreciation exper Equipment Salaries payable 35.000 35.000 35.000 5.000 5.000 5,000 51.250 5140 6 20510 6.0.510 76310 5.44.150 5.20010 20.270 23.270 99.600 5.44.180 ACCOUNT NAME ADIUST & BANK REC DR CR ADJ TRIAL BALANCE DR CR Cash INCOME STATEMENT DR CR BAL SHEET & OE DR TRIAL BALANCE OR 1.800 41,500 16,700 5,700 11,000 Merchandise Inventory Store Supplies Prepaid Insurance Prepaid Rent Store Equipment Accumulated depreciation, SE Accounts Payable Dallas End, Capital Dallas End, Withdrawals 167,600 60,000 34,700 172,100 12,000 Sales 391,000 3,500 Sales Discounts Sales Returns and Allowances 8,000 149,600 Cost of Goods Sold 144,000 800 Depreciation Expense, SE Salaries Expense Interest Expense Insurance Expense Rent Expense Store Supplies Expense Advertising Expense 56,000 39,600 Totals 657,800 657,800 1:56 Back Unit 2 review answers 2020.xlsx INCOMESTATEMENT Closing Entries JOURNAL FIFO WA Bank Rec TRIAL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANC INCOME STATEMENT BALANCE SHEET & EQUITY ACCOUNT NAME DEBIT CREDIT DEBIT CREDIT DERIT CREDIT DEBIT CREDIT DEBIT CREDIT 14.750 14.750 14.750 Accounts Receivable 11.150 33.750 33.750 12.000 12.000 12.000 Supplies 100 680 680 4.38,000 438.000 4.38.000 Equipment Accumulated Depreciation Equipment 1.29.500 35.000 1.64.500 1.500 Accounts Payable 74.900 74.900 Credit Cards Payable 500 500 500 2,25,000 225.000 51,010 51,010 31.010 Bank loan payable H. Simpson, capital Simpson, withdrawals Service revne 45,000 45.000 11.150 99.600 Salaries cape 5.000 37.000 3.200 3,200 Cellphone expense Bank Charge expense Total 130 130 560 100 100 100 Supplies expense Depreciation exper Equipment Salaries payable 35.000 35.000 35.000 5.000 5.000 5,000 51.250 5140 6 20510 6.0.510 76310 5.44.150 5.20010 20.270 23.270 99.600 5.44.180