This is a two part question. please and thank you

2. Given the following adjusted trial balance: Open Door Company, Inc Adjusted Trial Balance December 31, 2018 Cash $45,000.00 Accounts Receivable $32,000.00 Supplies $5,000.00 Prepaid Insurance $9.000.00 Land $65,000.00 Building $84.000.00 Accumulated Depreciation - Building $12,000.00 Accounts Payable $33,000.00 Uneared Service Revenue $25,000.00 Interest Payable $2.000.00 Note Payable $70,000.00 Common Stock $50,000.00 Retained Earnings $35.000,00 Dividends $20,000.00 Service Revenue $84,000.00 Interest Revenue $25,000.00 Salary Expense $30,000.00 Supplies Expense $9.000.0d Insurance Expense $12.000.00 Depreciation Expense - Building $19,000.00 Interest Expense $6.000.00 $336,000.00 $336,000.00 a) Prepare the four closing entries in the general joumal below. Date Accounts Debit Credit El 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 Income Statement Revenue: Expenses: Net Income Statement of Retained Earnings o 1