Can i get some help with the post-closing trial balance. I have provide the closing entries but some are incorrect.

Required information Problem 2-4 (Algo) Accounting cycle; adjusting entries through post-closing trial balance [LO 2-4, 2-6, 2- 7, 2-8) [The following information applies to the questions displayed below.) Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below. Credits Debits 32,900 41,200 2,100 61,200 21,200 1,5ee 7,2ee 84, 80e 31,800 32,200 51,200 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 2,600 68,400 31,500 5,200 152,000 76,000 19,500 11,600 e 1,7ee e 3,6ee 369,700 369,700 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,600. 2. Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $1,050. 3. On October 1, 2021, Pastina borrowed $51,200 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years. 4. On March 1, 2021, the company lent a supplier $21,200 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022 5. On April 1, 2021, the company paid an insurance company $7,200 for a one-year fire insurance policy. The entire $7,200 was debited to prepaid insurance. 6. $650 of supplies remained on hand at December 31, 2021. 7. A customer paid Pastina $2,600 in December for 1,050 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue. 8. On December 1, 2021, $1,500 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $750 per month. The entire amount was debited to prepaid rent. Problem 2-4 (Algo) Part 5 5. Prepare closing entries. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Do not round Intermediate calculations. Round your final answers to nearest whole dollar.) Answer is not complete. No General Journal Credit Debit 152,000 1 Date December 31, 202 Sales revenue Interest revenue 2 December 31, 202 Retained earnings Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense OO OOOOOOOOOOO 76,000 19,500 11.800 10.600 2,100 % 7,200 3,600 3 5.200 December 31, 202 Retained earnings Dividends 5,200 Problem 2-4 (Algo) Part 6 6. Prepare a post-closing trial balance. (Do not round intermediate calculations. Round your final answers to nearest whole dollar.) Answer is not complete. PASTINA COMPANY Post-Closing Trial Balance December 31, 2021 Account Title Debits Credits Cash $ 32.900 Accounts receivable 41,200 Supplies 2,100 Inventory 61,200 Notes receivable 21,200 Interest receivable Prepaid rent 750 Prepaid insurance 1,800 Office equipment 84,800 Accumulated depreciation S 42,400 Accounts payable 32,200 Salaries payable 1,050 Notes payable 51,200 Interest payable Deferred sales revenue 2.600 Common stock 68,400 Retained earnings 31,500 Sales revenue 152.000 Interest revenue Cost of goods sold 76,000 Salaries and wages expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals $ 245,950 S 457,350