Can anyone finish question 3 and explain it?

3) CIOSIB Entries and Post-Closing Trial Balance The accounts and their amounts for Belgrave CO. at closing entries and an After-Closing Trial Balance. 1 their amounts for Belgrave Co. at December 31 are listed below. Prepare $5,300 5,850 360 700 Cash Accounts Receivable Supplies Prepaid Insurance Machinery Accumulated Depr. Mach. Salary Payable Capital Stock Retained Earnings Dividends Revenue Insurance Expense Salary Expense Miscellaneous Expense Depreciation Expense | Totals 2,600 1,650 400 5,200 1,940 500 13,250 120 6,210 340 460 $22.440 $22.440 4) Analytical