make a post closing trial balance for

Ji Yoon Dry-cleaning Trial Balance February 28,2022 Account Debit Credit Cash 75,000.00 Accounts Receivable 147,150.00 Rent Prepaid 2,000.00 Vehicle 45,000.00 Accumulated Depreciation Vehicle 15,000.00 Office Equipment 3,000.00 Accumulated Depreciation Office Equipment 250.00 Accounts Payable 27,650.00 Utilities Payable 550.00 Bank Loan Payable 50,000.00 Interest Payable 150.00 Ji-Yoon Capital 109,632.00 Ji-Yoon Withdrawals 1,500.00 Service Revenue 98,000.00 Rent Expense 12,000.00 Utilities Expense 6,000.00 Bank Charges Expense 282.00 Interest Expense 1,800.00 Gas Expense 7,500.00 Total 301,232.00 301,232.00