Please answer all for me. Thank you so much!

Bob Night opened "The General's Favorite Fishing Hole." The fishing camp is open from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and professional instruction in fishing techniques. Net income for May was $61,810. Ledger balances for The General's Favorite Fishing Hole at the end of May, after adjusting entries, are as follow: Account Title Acct.No. Balances 202 $75,525 122 30 183.1 75 171.1 181.1 800 2,150 182.1 60 512 4,300 183 8,000 738,250 311 312 7,500 171 101 530,000 154,355 75 543 540 800 542 1,150 541 60 69,000 181 144 5,925 Accounts Payable Accounts Receivable Accumulated Depreciation-Big Screen TV Accumulated Depreciation-Buildings Accumulated Depreciation-Fishing Boats Accumulated Depreciation-Surround Sound System Advertising Expense Big Screen TV Bob Night, Capital Bob Night, Drawing Buildings Cash Depreciation Expense-Big Screen TV Depreciation Expense-Buildings Depreciation Expense-Fishing Boats Depreciation Expense-Surround Sound System Fishing Boats Food Supplies Food Supplies Expense Insurance Expense Land Office Supplies Office Supplies Expense Phone Expense Prepaid Insurance Prepaid Subscriptions Registration Fees Rent Expense Repair Expense Satellite Programming Expense Subscriptions Expense Surround Sound System Utilities Expense Vending Commission Revenue Wages Expense Wages Payable 524 57.750 535 2,500 100,000 161 142 150 523 1,050 525 1,800 145 6,000 146 110 401 240,850 521 40,000 850 537 546 125 548 10 182 533 3,600 3,300 404 230 511 65,500 219 6,000 10. Journalize the closing entries on page 9 of the general journal. If an amount box does not require an entry, leave it blank. Do not enter the posting references until you complete part 11. PAGE 9 GENERAL JOURNAL DESCRIPTION POST. REF. DATE DEBIT CREDIT 20- May 31 May 31 May 31 May 31 1 11. Post the closing entries to the general ledger. If an amount box does not require an entry, leave it blank. After posting to the general ledger, go to part 10 and complete the posting. GENERAL LEDGER ACCOUNT Bob Night, Capital ACCOUNT NO. 311 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 3 738,250.00 May 31 Closing 19 May 31 Closing 19 ACCOUNT Bob Night, Drawing ACCOUNT NO. 312 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- May 31 7,500.00 May 31 Closing 19 ACCOUNT Income Summary 313 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- May 31 Closing 19 May 31 Closing 19 III May 31 Closing 19 ACCOUNT Registration Fees ACCOUNT NO. 401 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 240,850.00 May 21 May 31 Closing 19 ACCOUNT Vending Commission Revenue 404 ACCOUNT NO. BALANCE DEBIT DATE ITEM POST. REF. DEBIT CREDIT CREDIT 20- 230.00 May 31 May 31 Closing 19 ACCOUNT Wages Expense 511 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 65,500.00 May 31 May 31 Closing 19 ACCOUNT Advertising Expense ACCOUNT NO. 512 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 4,300.00 May 28 May 31 Closing 19 ACCOUNT Rent Expense ACCOUNT NO. 521 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 3 40,000.00 May 31 Closing 19 ACCOUNT Office Supplies Expense ACCOUNT NO. 523 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 1,050.00 May 31 May 31 Closing 19 ACCOUNT Food Supplies Expense ACCOUNT NO. 524 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 31 57,750.00 May 31 Closing 19 ACCOUNT Phone Expense ACCOUNT NO. 525 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 30 1,800.00 May 31 Closing 19 ACCOUNT Utilities Expense 533 ACCOUNT NO. BALANCE DEBIT DATE ITEM POST. REF. DEBIT CREDIT CREDIT 20-- 3,300.00 May 30 May 31 Closing 39 ACCOUNT Insurance Expense ACCOUNT NO. 535 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 31 2,500.00 May 31 Closing 19 ACCOUNT Repair Expense ACCOUNT NO. 537 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 850.00 May 25 May 31 Closing 19 ACCOUNT Depreciation Expense-Buildings ACCOUNT NO. 540 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 800.00 May 31 May 31 Closing 19 ACCOUNT Depreciation Expense-Surround Sound System ACCOUNT NO. 541 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- 60.00 May 31 May 31 Closing J9 ACCOUNT Depreciation Expense-Fishing Boats 542 ACCOUNT NO. BALANCE DEBIT DATE ITEM POST. REF. DEBIT CREDIT CREDIT 20-- 1,150.00 May 31 May 31 Closing J9 ACCOUNT Depreciation Expense-Big Screen TV ACCOUNT NO. 543 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- May 31 75.00 May 31 Closing 09 ACCOUNT Satellite Programming Expense ACCOUNT NO. 546 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 2 125.00 May 31 Closing 19 ACCOUNT Subscriptions Expense ACCOUNT NO. 548 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- May 31 10.00 May 31 Closing 19 12. Prepare a post-closing trial balance. Be sure to list the items in order of their liquidity, starting with Assets, Liabilities and then Owner's Capital. If an amount box does not require an entry, leave it blank. The General's Favorite Fishing Hole Post-Closing Trial Balance May 31, 20- Account Title Acct. No. Debit Balance Credit Balance . Total