I would like assistance with a journalizing task. The boxes in RED is what I need assistance with. I could not submit the whole page all together.

Thanks

Pearson ACT - Sole Proprietorship - Microsoft Edge X A https://act.pearsoncmg.com/activity/9/3/2 Activity 3.b - More Practice Journalizing Closing Entries ? HINT Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. SMART TOUCH LEARNING Date Accounts and Explanation Debit Credit Adjusted Trial Balance Dec. 31 V service revenue 46000 December 31, 2016 income summary 46000 Balance Account Title Debit Credit To close Revenue V Cash 15,200 Accounts Receivable 8,400 Date Accounts and Explanation Debit Credit Office Supplies 200 Dec. 31 V income summary Prepaid Rent 10,100 depreciation expense--fur 2000 Furniture 17,800 interest expense 300 Accumulated Depreciation-- 6,100 rent expense 3000 Furniture 3500 Accounts Payable 2,000 salaries expensePearson ACT - Sole Proprietorship - Microsoft Edge X A https://act.pearsoncmg.com/activity/9/3/2 Accounts Payable 2,000 salaries expense 3500 800 Salaries Payable 500 supplies expense Interest Payable 300 To close Expenses V Unearned Revenue 5,000 Date Accounts and Explanation Debit Credit Notes Payable 7,100 Dec. 31 V income summary Bright, Capital 20,100 bright, capital Bright, Withdrawals 25,800 To close Income Summary V Service Revenue 46,000 Depreciation Expense-- 2,000 Date Accounts and Explanation Debit Credit Furniture Interest Expense 300 Dec. 31 V bright, capital 87100 Rent Expense 3,000 bright, withdrawals 25800 Salaries Expense 3,500 To close Withdrawals Supplies Expense 800 Total 87,100 87,100