Please make it clear and thanks. This is post closing trial balance. Don't provide me a link please it won't be open thanks

As at August 21, 2013 Salary Payable 210 Travel Capenia 555 Uneaimed Revenue 213 ling Expense 560 Cash $31,250 Accounts Payable $14.500 Bank Loan 220 Accounts Receivative $10, BOO Jhearted Revenues Note Payable 225 repaid Invurainge So Bank Loan 532 800 OWNER'S EQUITY quipment $15,030 Note Payable Robertson Capital cumulated Depreciation $9005 Total Liebintles $57 900 Robertson, Withdrawals 310 Robertson Capha $16 150 Income Summary 315 Total Assets For the month of September 2023. IR World Expeditions thef the following transactions Account Description Arceum Mcount Description Account ASSETS james invested $12,600 cash and equipment valued at 59 900 into the business Cash Prepaid 511,184 For insurance for one year 18400 Sap Accounts Receivable Paid $3.250 cash for Septemb EXPENSES reould Insurance 110 Sen 2 Provided travel services to group of travellers, they paid $46,100 now and will pay Andverthing Expanse 50o 39,280 tater, 120 510 Arcumulated Depreciation Sop 2 Purchase equipment by signing a Note Payable for $15,090, due in 1 years plus 515 LIABILITIES accrued interest at 10%. Accounts Payable Sep's Recorded travel expenses for $ 16 820 to be paid nela months 345 Sep 15 205 Paid $11,600 cash to reduce the balance of accounts payable. Telephone Expense 550 Salary Payable 210 Received $5.400 cash from customers for the travel services provided last month 555 Unearned Revenue 219 Received a telephone bill for $720 which will be paid next month. Bank Loan Note Payable 275 JR World Expeditions Post-Closing Trial Balance September 30, 2023 Account Titles DR CR HSep 30 $30,140 of the balance of unearned revenue, still remains unearned. $3,300 Sep 30 One month of prepaid insurance worth $932 has been used. $932 Sep 30 Monthly depreciation on the equipment was $1,320. $1,320 Sep 30 Accrued salary expense of $4,230 for an employee. $4,230 30 Accrued interest on the Note Pa able