Can someone help me get the reversing entries? Thanks so much!!!

D Tasty Treats Reversing Entries Qtr. Ending 9/30/2018 Unadjusted Trial Balance Debit Credit Account Save @?e Draw Page Layout ACCT 2 View Tell me 10 Insert Formulas Data Review Calibri 11 + == Wrap Test 18 BIU. A Merge & Co X Sc A C 5 Tasty Treats Post Closing Trial Balance Gr. Ending 9002010 Account Canh BE WOO Preet Unadjusted Trial Balance Debit Credit 323 1,100.00 136 1.500 DO 3300 0.000 23000 B 7.700.00 M Awal Red 3.000.00 30 DO 10.000.00 16.000.00 37.327.80 Aalurry tasties Sta M esc B 1 U ! 1 @ 2 N 3 $ 4 % 5 Q Q W E R T Save ABCO 4 a ame Insert Draw Page Layout Formulas Data Review View Ted Calibri 11 - A A WE LO 83 sta 1 Me 2 * fx A . Tasty Treats Closing Entries t riding 10/2014 Credit Date Accounts 30 Sep Bakery Sales Merchandise Sales Income Summary Debit 55.000.00 221.00 5522100 2737340 17.400.00 4.500.00 1.958.00 30-Sep income Summa EPO Baking Supplies Expense Rent Expense Wages Expense Misc. Supplies Expense Business License Expense Misc Expansa Depreciation Expense Insurance Expense Advertising Expense Interest Expense Telephone Expres COGS FFO 375.00 250.00 25000 2.400.00 200.00 50.00 150.00 (157.60 30 Sep Income Summa Retained Eaming FFO 2784750 2784760 30-Sep Retained Emings Dividends 37.847.00 10.000.00 Trance Adung Erstros Income Statement State of Pets Ready esc B I U AL $ % w # 2 4 5 Tasty Treats Balance Sheet As of September 30, 2018 Assets Current Assets: Cash Baking Supplies Merchandise Inventory (FFO) Prepaid Rent Prepaid insurance Miss Supplies Accounts Receivable 3223675 1.100.00 17565 1.500 00 2.400 00 7.700.00 Labies and Owners' Equity Current Liabilities: Accounts Payable 5.000.00 Wages Payable 480.00 Where Payable 5000 Total Current Liabi 5,530.00 Long Term Labilities Nos Payable 10.000.00 Total Long-Term Labies 10.000.00 Total List 15,530.00 45,11240 FFO Long-Term Fixed Assets Baking Equipment Acumulated Depreciation 6.000.00 25000 8,250.00 Common Stock Retained Eaming (FFO) 16.000.00 378476 10 11 12 13 14 15 16 17 18 15 20 21 22 23 24 25 26 27 28 23 30 31 32 13 14 35 36 17 33 18 Total Asset 51,362.40 FIFO Total EFFO 53.847 50 Total Liabilities & Equity FFO 19.377.60 B Merge & Center $ -% -0 fx =E7+E8 A B C D E G H Tasty Treats Statement of Retained Earnings For Qtr. Ending 9/30/2018 Beginning Balance: plus Net Income (FIFO) less Dividends: Ending Balance (FIFO): 27,847.60 10,000.00 37,847.60 fx =E11-E25 3 C D E F F Tasty Treats Income Statement For Qtr. Ending 9/30/2018 $ Revenues: Bakery Sales Merchandise Sales Total Revenues Cost of Goods sold Gross Profit (FIFO) 55,000.00 221.00 55,221.00 - 157.6 55,378.60 17,400.00 4,500.00 1,956.00 Operating Expenses: Baking Supplies Expense Rent Expense Wages Expense Misc Supplies Expense Business license expense Misc Expense Depreciation Expense Insurance Expense Advertising Expense Interest Expense Telephone Expense Total Operating Expenses: 375.00 250.00 250.00 2,400.00 200.00 50.00 150.00 27,531.00 Net Income (FIFO) 27,847.60 Insert Draw Page Layout Formulas Data Review X Calibri 11 10 DO BIU ali III IM3 fx D E Tasty Treats Adjusting Journal Entries 2018 Date Accounts 30-Sep Depreciation Expense Accumulated Depreciation Debit 250.00 Credit 250.00 30-Sep Interest Expense Interest Payable 50.00 50.00 30-Sep Insurance Expense Insurance Payable 2,400.00 2.400.00 30-Sep Baking Supplies Expense Accounts Payable 17,400.00 17,400.00 30-Sep Office Supplies Expense Office Supplies Payable 550.00 550.00 20.650.00 20,650.00 Ta Balaton Adjusting Entries Income Statement Adjusting envies Det Credit 1720000 Adjusted vial balance Det Credit 32236.75 10000 17565 5,500.00 740000 12 12 Tasty Treats Trial Balance 2010 Unadposted trial balance Det Crean 32236,73 200.00 175/65 500.00 2X0000 6000.00 60000 7.76000 110 656700 DOO 480 10.000,00 10.000.00 55.000 22100 6.000.00 25000 55000 250.00 50.00 1.700.00 Account CAN Baking applies Merchandise Inventory (FFO) Prepaid Rent Prepaid hourance Baking Equipment Accumulated Depreciation Dulce Supplies Account Receivable Notes Payable interest Payable Accounts Payable Wages Radio Common Stock Dividende Bakery les Merchandise Sales taking Supplies Expanse Rent Expense Test Expense nounce Expense Depreciation Experte Mise Expense 06 Supplies Pen Business License pense Aveng Expense Wages Expense Telephone Expante Coos CFO 000.00 SOTO 6.000.00 BODO 16.000.00 55000.00 221.00 19 20 21 22 2 24 25 36 27 20 10,000.00 1740000 4,500.00 SODD 200000 250.00 250.00 17.400 DO 4.500.00 5000 2.400.00 25000 250 00 58000 375.00 20000 1.956.00 150.00 157,80 SNOBO 20 31 32 33 34 35 36 17 375.00 200.00 1958 DO 150.00 15760 88701.00 86,701.00 20 650 00 20,45000 BX00100 RT 00100 Total FOI