Need help preparing a post closing trial balance

Rocky Raw, lac. Worksheet 12/31/2020 16 500 Unadiasted Trial Balans Accounts Dr Cr. Bet 1010 Cach 91,540 1020 Cach in Savings Account 60,830 81 1030 Accounts Receivable 104,000 1035 Allowance for Doubtful Accounts 1500 1040 Merchandise Invatory 146,000 1050 Prepaid Insurance 1600 1060 Supplier 21,000 1510 Office Equipment 190,000 1515 Accum. Depr. - Office Equip 47,000 1520 Land 380,000 1530 Building 180,000 1535 Accu Depr. - Blda, 11,500 2010 Accounts Payable 21,000 2020 Wages & Solaris Payable 0 2030 Uncated Rent Revenue 6,000 61 2040 Interest Payable 0 2050 Income Taxes Payable 0 2500 Dividende Poble 8,200 2700 Notes Payable 45,000 2800 Mortgage Notes Payable 200,000 3000 Common Stock 190.000 3800 Resined Earnings 400,000 3300 Dividende 14,200 4010 Sales Revenge 2,319,758 4100 Sales Return and Allowance 21,200 4150 Sales Discounts 17,273 5010 Cost of Goods Sold 1.259,267 6000 Wage & Salary Expense 116,000 51 6010 Insurance Expense 3.200 31 6020 Utilities Expense 76,220 6030 Supplies Expand 26,000 4) 6040 Depreciation Expone-Bldg. 5,500 6050 Depreciation Expense - Equip 11,000 21 6050 Bad Debt Expense 0 31 7000 Interest Eupende 5.958 7100 Interest Run 830 T150 Rant Reva 0 8000 Income Tax Expense 0 10) Totals 3.330 3830.788 Adiostacats Adiosted Trial Balance Dr. Bef Cr. Dr Cr. $1,540 60,306 104,000 9) 11,500 13,000 146,000 31 400 1200 41 17,700 7.300 190,000 21 1000 48,000 380,000 180,000 1) 12.000 21,000 51 31,500 31,500 2,000 4,000 7 542 542 101 15,000 15,000 8,200 45,000 200,000 130,000 480,000 14,200 2,319,758 21,200 17,273 1,259,267 31.500 747,500 400 3,600 76,220 17,700 43,700 500 6.000 1000 12.000 11,500 11,500 542 6,500 81 76 306 2,000 2.000 15000 15.000 80218 80.21806 3390.906 lacons States Balance sheet Dr. Cr. Dr CE 31540 60,806 104,000 13,000 146,000 1,200 7.300 130,000 48,000 380,000 180,000 12.000 21,000 31,500 4,000 542 15,000 8.200 45.000 200.000 190.000 480,000 14,200 2,319,758 21,200 17,273 1,259,267 747,500 3.600 76,220 43,700 6,000 12,000 11,500 6,500 306 2.000 15.000 922,020 2,326,664 2.472,886 1,064.242 age Rocky Ram, Inc. Post Closing Trial Balance December 31, 2020 5 U Acct Account Name Debit Credit 7 12 13 14 15 116 17 18 19 20 21 22 28 24 25 26 27 28 29 GO 31 Total