please help me with this question

Below is an alphabetical listing of the accounts of TJ's Specialty Shop as of December 31. Accounts Payable $4,350 Accounts Receivable 7,203 Accumulated Depreciation-Building 10,000 Accumulated Depreciation-Store Equipment 9,750 Building 52,000 Cash 12,548 Land 8,700 Merchandise Inventory 19,700 Mortgage Payable 12,525 Prepaid Insurance 1,000 Sales Tax Payable 1,518 Store Equipment 28,750 Supplies 525 Tom Jones, Capital 91,953 Wages Payable 330 8. Prepare a postclosing 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. TJ's Specialty Shop Post-Closing Trial Balance December 31, 20-1