Please help with this accounting question. See attachment please.

The following is the Delta Unlimited adjusted Trial Balance. Delta Unlimited Adjusted Trial Balance December 31, 2016 Account Title Debit Cash $88,450 Accounts Receivable 332,700 Supplies 10,255 Prepaid Rent 8,250 Equipment 295,285 Credit Accumulated Depreciation $235,260 Accounts Payable 72,555 Wages Payable 10,000 Capital Stock 220,000 Retained Earnings 111,145 Service Revenue 897,105 Interest Income 1,500 Rent Expense 63,250 Wages Expense 537,260 Supplies Expense 42,520 Depreciation Expense 163,595 Dividends 6,000 ________ $1,547,565 $1,547,565 Totals Prepare the general journal entry (without explanation) needed to close expense(s) for the year end. Use compound entries where required. If no entry is required then write "No Entry Required." General Journal Date Accounts Debit Credit