the first two are the information for the final picture. Thank you

2. Given the following adjusted trial balance: Open Door Company, Inc. Adjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Land Building Accumulated Depreciation - Building Accounts Payable Uneared Service Revenue Interest Payable Note Payable Common Stock Retained Earnings Dividends Service Revenue Interest Revenue Salary Expense Supplies Expense Insurance Expense Depreciation Expense - Building Interest Expense $45,000.00 $32,000.00 $5.000.00 $9.000.0d $65,000.00 $84,000.00 $12,000.00 $33,000.00 $25,000.00 $2.000.00 $70,000.00 $50,000.00 $35,000.00 $20,000.00 $84,000.00 $25,000.00 $30,000.00 $9,000.00 $12.000.00 $19,000.00 $6.000.00 $336,000.00 $336,000.00 a) Prepare the four closing entries in the general journal below. Credit Date Accounts Dec 31, 2018 Service revenue Interest revenue Total Revenue Debit $84,000.00 $25,000.00 $109,000.00 $76.000.00 Dec 31, 2018 Income summary Salary expense Supplies expense Insurance expense Depreciation expense-building Interest expense $30,000.00 $9.000.00 $12,000.00 $19,000.00 $6,000.00 Dec 31 2018 Income summary Retained earnings $33,000.00 $33,000.00 Dec 31, 2018 Retained earnings Dividends $20,000.00 $20.000,00 b) Prepare the financial statements for the Open Door Company, Inc. for the year ended December 31, 2018, on the statement formats provided below and on the following page including the proper statement heading Open Door Company, Inc. Income Statement For the year ended December 31, 2018 Revenue: Service revenue $84,000.00 Interest revenue $25,000.00 Total revenues $109,000.00 Expenses: Salary expenses Supplies expenses Insurance expenses Depreciation expense-building Interest expense Total expense $30,000.00 $9,000.00 $12,000.00 $19,000.00 $6,000.00 $76,000.00 Net Income $33,000.00 Open Door Company, Inc. Statement of Retained Earnings For the year ended December 31, 2018 Retained earnings, Beginning Balance $35,000.00 Add: Net Income $33.000,00 Loss: Dividends ($20,000.00) Increase in retained earnings $13,000.00 Retained earnings, Ending balance $48,000.00 Balance Sheet Assets Liabilities Equity