Need help with closing journal entries. (In this format)

Here is the rest of the exercise to help.

Charts is Tours Sparklines Filters Links CO BG BR BSBT BU BV BW BX BY BZ CA CB CC COCE CF ca CH Mueva hc cha Mueva hoja de calculos hacia su derecha Value 15 points CLOSING Journal Entries BONUS alance Post Her Debit Dr Credit CH Date Description On July , Both compa Credit Debit 12.133 Action to t 1. Prepare the 2. Prepare the 6.950 612 17,280 Journal Enti in Jul 289 13.680 To record insu 121 23,007 To record insur Total $ 36,975 $36.975 99+ FOU BF BG BH BI BJBKBL BM BN BO BP BO BR BSBT BU BV BW Mueva hoja de calculos hacia su derecha - Value 15 points Anne Aile Post-Closing Trial Balance Mueva hoja de calculos hacia su Value 15 points CL Date Description Credit Debit 12,133 6,950 12.133 6,950 612 17.280 (288) $ 612 17.280 288 13,680 # Description Cash Notes Receivable Accounts Receivable Allowance for Uncollectible Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Unearned Service Revenue Salaries and Wages Payable Interest Payable Owner's Capital Owner's Withdrawals Income Summary Service Revenue Advertising Expenses Bad Debt Expense Depreciation Expense Insurance Expense Interest Expense Office Expense Rent Expense Salaries and Vages Expenses Supplies Expense Utilities Expense 23,007 36,687 $36.687 13.680 Total 336,975 $36,975 $ 13,680 o 99 ME Mueva hoja de caloulos hacia su derecha Value 10 points Anne Aile Owner's Equity Statement Mueva hoja de calculos hacia su derecha Value 15 points Anne Aile Balance Sheet Owner's Capital. Beginning Oto Capital Ne home (One With 20.000 $ 6,007 3000 Assets Cash Accounts Rece Supplies Equipment depreciation) 12.13 6950 612 17200 12001 1 Owner's Capital, Ending 23.007 0 1 Ad B 38.887 $16.687 Total Asses Rar Sup Lities Account Pagible 13.650 1 Total Liais 3.60 Cuner's Equila Tata One Equi 2007 Lab.Eu 326 CST Total Liabile and E Anne Aile Trial Balance Anne Aile Income Statement . Deseription Credit Debit 312,133 Revenues Service Revenue 6,950 Tatal Revenues-$9.520 612 17280 515 580 Expenses Office Expenses Fent Espense Saliages Supplies Expenses Depreciation Expense 13.680 288 20,000 Note Recewable Accounts Receivable Alsance for Uncolectible Accounts Suscles Prepard Insurance Eque Accumulated Depec on Frimer Not Payable Abounts Payable theamed Service Revenue Saries and Wages Payable Interest Payable Owner's Capital Duner's Withdrawals Income Summary Service Peyere Advertising Epenses Bad Debt Eupense Depreciation Epe Insula Expense Het Eepense Detice Expense Rent Experise Sales and Vages Expenses Supplies Expense Unis Eupendo 3000 3,620 Total Expenses-336 Rev-ENP 6007 $ 6,007 Net Income (before lates) 600 1800 330 Total $43.588