Please help! I need a preclosing trial balance, post closing TB and operation expenses... Im stuck.

| Expenses for Golden Steer Operating Expenses Marketing 5 Administration 5 Financial 5 $ Total Operating Expenses: B C G General Journal M FOR ALLJOURNALS1 General Journal Date Details Folio Debit Credit Date Details Part B Folio Debit Balance Day Adjustments Credit Part B Closing Entries June 30 2022 Depreciation Expense 6-3200 $ 5,625.00 30/06/2022 Trading Account Accumulated Depreciation 7-1000 $ 35,100.00 1-5400 $ 5,625.00 Inventory [opening balance) 1-3000 $ 35,100.00 Disposal of Vehicle 5-2400 $ 25,000.00 30/06/2022 Sales 4-1000 Delivery vehicle at cost 1-5300 $ 136,226.91 $25,000.00 Trading Account 7-1000 $ 136,226.91 Accumulated Depreciation 1-5400 $ 5,625.00 30/06/2022 Trading Account Disposal of Vehicle 7-100 $ 65,101.09 6-2400 $ 5,625.00 Purchases 5-1000 $ 64,741.09 Freight paid on Purchases -4000 360.00 Loss on Disposal of Vehicle 6-2400 $ 19,375.00 Wisposal of Vehicle 6-2400 $ 19,375.00 30/06/2022|Inventory [closing Balance 1-3000 $ 36,900.00 Trading Account 7-1000 $ 36,900.00 30/06/2022 Bad Debt Expense 6-2100 $ 1,680.00 Accounts Receivable - Delightful Din 1-2000 $ 1,680.00 30/06/2022 Trading Accoun 17-1000 $ 72,925.82 Profit & Loss Account 7-2000 $ 72,925.82 26 30/06/2022 Cleaning Expense 6-4100 $ 2,000.00 30/06/2022 Delvery Charge5 4-4000 Prepaid Expenses 1-4000 $ 2,000.00 '80.00 Interest Received 4-500 16.80 Profit & loss Accoun 7-2000 796.80 (Transfer ofberrevenue (6 FM1 socount? 30/06/2022 Wages and Salary Expense 6-5100 $ 1,100.00 Accured Wages $ 1,100.00 30/06/2022 Income Summary $ 40,296.19 Delivery Vehicle Expenses 6-110 744.72 Bank Charges 80/06/2022 Depreciation Expense 6-2000 5-3200 85.80 150.00 Bad Debt Expenses Accumulated Depreciation 6-2100 1-5200 1,680.00 150.00 Discount Expense -2200 336.21 Interest Pai 6-2300 318.00 disposal Depreciation Expense 6-2400 6-320 $ 12,780.00 $ 19,375.00 Insurance Expense -3000 Accumulated Depreciation 1-5200 $ 12,780.00 752.40 Depreciation Expense 5-3200 $ 5,625.00 Admin Expenses 6-3300 288.36 Postage 6-3350 17.45 Telephone Expense 6-340 12.00 Stationary -3550 24.55 Office Rent 6-4000 $ 6,750.00 Cleaning Expenses 6-4100 $ 13,380.00 Superannuateon Expense 6-5000 $ 1,080.00 Wages & Salaries Expense 6-510 $ 15,600.00 Staff Amenities -5200 6.70 /Close and transfer ofber expenses (0 FAL sooout) 30/06/2022 Income Summary $ 32.646.43 30/06/2022 Capital, S Golden $ 32,646.43 30/06/2022 Capital, S Golden 3-1000 1,155.00 30/06/2022|Drawings, S Golden 36586 $ 1,155.00Post- Closing Trial Balance - 30/6/2022 Account Number Account Name DR CR 1-1100 MyBank Cheque Acc 1-1160 Petty Cash 1-2000 Accounts Receivable Control 1-3000 Inventory 1-4000 Prepaid Expense 1-5100 Equipment at Cost 1-5200 Accumulated Depn- Equipment 1-5300 Delivery Vehicles 1-5400 Accum Depn- Delivery Vehicle 2-2000 Accounts payable 2-3010 GST Collected 2-3030 GST Paid 2-5010 PAYG Withholding 2-5500 Accrued Expense 2-6100 Bank Loan - Vehicles 3-1000 Capital, S Golden S SPart B Pre-Closing Trial Balance Account Number Account Name OR CR Income Statement Balance Sheet 1-1100 MyBank Cheque Acc for period ended 30/6/22 as at 30/6/22 1-1160 Petty Cash 1-2000 Accounts Receivable Contro Sales Assets 1-3000 Inventory [Opening Balance less Sales Returns Current Assets 1-4000 Prepaid Exp: MyBank Cheque Acc 1-5100 Equipment at Cost Less Cost of Goods Sold Petty Cash 1-5200 Accumulated Depn- Equipment Opening Inventory Accounts Receivable 1-5300 Delivery Vehicles .Purchases Inventory [ Closing Bal) 1-5400 Accum Depn- Delivery Vehicles -Freight Paid on Purchases Prepaid Expenses 2-2000 Accounts Payable Control Goods Available for : 0 2-3010 GST Collected Less Closing Inventory 2-3030 GST Paid Cost of Goods Sold 2-5010 PAYG Withholding Payable Non-Current Assets 2-5500 Accrued Expenses Gross Profit Equipment at Cos 2-6100 Bank Loan - Vehicles Less Accum Depn 3-1000 Capital, S Golden Add Other Operating Income Delivery Vehicle 3-2000 Drawings - S Golden Interest Received Less Accum Depn 4-1000 Sales Delivery Charges Total Assets 4-4000 Delivery Charges 4-5000 Interest Received Less Operating Expenses 4-7000 ProfitrLoss on Disposal of Assets Marketing Less Liabilities 5-100 Purchases Delivery Vehicle Expenses Current Liabilities 5-4000 Freight Paid on Purchases Office Rent Account Payable 6-1100 Delivery Vehicle Expenses Abattoir Mainentance GST Collected 6-2000 Bank Charges Depreciation Expenses Less : GST Paid 6-2100 Bad Debts Expense 0 PAYG Withholding 6-2200 Discount Expense Accrued Expense 6-2300 Interest Paid Administration 6-3000 Insurance Expense Insurance Expense Non-Current Liabilities 6-3200 Depreciation Expenses [For All Assets) Admin Expenses Loan Vehicles 6-3300 Admin Expenses Postage 6-3350 Postage Telephone Expense Total Liabilities 6-3400 Telephone Expense Stationery 6-3550 Stationery Superannuateon Expense Net Assets 6-4000 Office Rent Wages & Salaries Expense 6-410 Abattoir Maintenance [Cleaning Expenses Staff Amenities 6-5000 Superannuateon Expense 0 Owners Equity 6-5100 Wages & Salaries Expense Financial Capital, S Golden 6-5200 Staff Amenities Bank Charges Add Net Profit Bad Debts expense Less Drawings - S Golden Total Discount expense Interest Paid Profit/Loss on Disposal 0 Total Expenses Net Profit/Loss $Entries) Account Account Name DR CR Number 1-1100 MyBank Cheque Account 29,749.57 1-1160 Petty Cash 120.00 1-2000 Accounts Receivable 31,658.40 1-3000 Inventory (Opening balance) 35, 100.00 1-5100 Equipment at Cost 2,314.20 1-5200 Accumulated Dep'n - Equipment 150.00 1-5300 Delivery Vehicle at Cost 57,000.00 1-5400 Accum Depin- Delivery Vehicles 7,200.00 2-2000 Accounts payable 29,229.00 2-3010 GST Collected 3,606.85 2-3030 GST Paid 3,111.89 2-5010 PAYG Withholding 840.00 2-6100 Bank Loan - Vehicles 22,800.00 3-1000 Capital, S Golden 64,756.78 3-2000 Drawings, S Golden 1, 155.00 4-1000 Sales 136,226.91 4-4000 Delivery Charges 780.00 4-5000 Interest Received 16.80 5-1000 Purchases 64,741.09 5-4000 Freight Paid on Purchases 360.00 6-1100 Delivery Vehicle Expenses 744.72 6-2000 Bank Charges 85.80 6-2200 Discount Expense 336.21 6-2300 Interest Paid 318.00 6-3000 Insurance Expense 752.406-3300 Admin Expenses | amess| 6-3350 Postage 6-3400 Telephone Expense 6-3550 Stationery 6-4000 Office Rent _ 6-4100 Abattoir Maintenance (Cleaning Expenses) 13,380.00 6-5000 Superannuation Expense 1,080.00 6-5100 Wages & Salaries Expense _ 6-5200 Staff Amenities 6.70 Total 265,606.34 265,606.34