Need help creating the closing entries

Month Dav Account Description Acct. # Dr. Cr. Dec. 1,000 1,000 500 500 3,500 Transaction Detail: Paid $1,000 cash for advertising costs. Paid $500 cash for minor repairs to computer Received $3,500 from payment on account. Paid part-time worker wages of $350. Customer pays cash advance of $1,500 for services in January Purchased $1,100 of computer supplies on credit 3,500 350 350 2 Advertising Expense Cash 3 Repairs Expense - Computer Cash 4 Cash Accounts Receivable 10 Wages Expense Cash 14 Cash Unearned Computer Services 15 Computer Supplies Accounts Payable 16 20 Cash Computer Services Revenue 28 Cash Accounts Receivable 31 Dividends Cash 1,500 1,500 1,100 1,100 5,600 Hired a new part-time worker Completed a project received $5,600 for client. 5,600 2,000 Received $2,000 from customer as partial payment on account. 2,000 1,500 Paid $1,500 cash dividends 1,500 Totals for December 17,050 17,050 Check figure: $17,050 Adjusting Entries Dec. 3,065 Computer supplies count shows $580 still available. 3,065 555 555 500 31 Computer Supplies Expense Computer Supplies 31 Insurance Expense Prepaid Insurance 31 Wages Expense Wages Payable 31 Depr. Exp. - Comp. Equipment Accum. Depr - Comp. Equip 31 Depr. Exp. - Office Equipment Accum. Depr - Office Equip. 31 Rent Expense Prepaid Rent Three months prepaid insurance worth $555 have expired. S500 of wages hae been accrued but not paid at Dec. 31 Depreciation related to the computer is $1,250. 500 1,250 1,250 400 Depreciation related to the office equipment is $400. 400 2,475 Prepaid rent of S2,475 has expired. 2,475 Totals 8,245 8,245 Check figure: $8,245 = TII Directions Chart of Accounts Journal Entries Ledger Financial Statements + Closing Entries Account Description Month Day Acct. # Dr. Cr. Transaction Detail: Close Revenues Close Expense Close Income Summary Close Dividends