please help

6.8.Q Post-Closing Trial Balance Preparation Opened: Wednesday, 5 April 2023, 12:00 AM Prepare the Post-Closing Trial Balance of Daily Drive, Inc, at December 31. General Notes: - Do not include the dollar sign - Do not include the penny value. Round the numbers to the nearest whole number. - Use commas to separate numbers/amounts/balances greater than 999. Example: 1,850 - If your answer is negative, place the amount in parenthesis/bracket. Example: (2,550) \begin{tabular}{|l|r|r|} \hline \multicolumn{2}{|c|}{ DAILY DRIVER. INC. } \\ \hline \multicolumn{2}{|c|}{ Ad December31 } \\ \hline Service revenue & & \\ \hline Less Expense & $19,570 \\ \hline Salaries \& wages expense & $9,600 & \\ \hline Supplies expense & $120 & \\ \hline Depriciation expense & $2,400 & \\ \hline Insurance expense & $1,200 & \\ \hline Fule Expense & $1,250 & $14,570 \\ \hline Income before Tax & & $5,000 \\ \hline Income Tax expense @ 20\% & & $1,000.0 \\ \hline Net income & & $4,000.0 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|} \hline \multicolumn{3}{|c|}{ Adjusted Trial balance } \\ \hline Ac December 31 \\ \hline Account name & Debit & Credit & \\ \hline Cash & $1,000 & \\ \hline Supplies & $40,000 & & \\ \hline Equipment & & $4,800 & \\ \hline Accumulated Depriciation & & $800 & \\ \hline Salaries and wages Payable & & $1,000 & \\ \hline Income tax payable & & $25,000 & \\ \hline Common stock & & $5,430 & \\ \hline Retained earnings & & $19,570 & \\ \hline Service revenue & $9,600 & \\ \hline Salaries \& wages expense & $120 & \\ \hline Supplies expense & $2,400 & \\ \hline Depriciation expense & $1,200 & & \\ \hline Insurance expense & $1,250 & \\ \hline Fule Expense & $1,000 & \\ \hline Income tax expense & $56,600 & $56,600 & \\ \hline Total & \\ \hline \end{tabular}