can someone help me with stockholders equity, balance sheet, closing and pist closing entries?

1 2 A Company Trial Balance 20xx Unadjusted trial balance Adjusting entries Debit Credit Debit 85,521.00 34,159.00 20,500.00 333.00 158.00 1.500.00 1,200.00 5,000.00 Adjusted trial balance Credit Debit Credit 51,362.00 19,400.00 1,100.00 175.00 1.500.00 200.00 1.000.00 5,000.00 208.33 208.33 550.00 50.00 9,700.00 10,000.00 150.00 270.00 6,925.00 360.00 30,000.00 10,000.00 60,000.00 600.00 18,500.00 8,800.00 10,000.00 120.00 20,575.00 1,836.00 30,000.00 13,650.00 1:476.00 10.000.00 60,000.00 221.00 4 5 Account 6 Cash 7 Baking Supplies Merchandise Inventory 9 Prepaid Rent 0 Prepaid Insurance 1 Baking Equipment 2 Accumulated Depreciation 3 Office Supplies 14 Accounts Receivable 5 Notes Payable 6 Interest Payable 7 Accounts Payable 28 Wages Payable 19 Common Stock 20 Dividends 21 Bakery Sales 22 Merchandise Sales 23 Baking Supplies Expense 24 Rent Expense e5 Interest Expense 26 Insurance Expense 27 Depreciation Expense 28 Misc. Expense 29 Office Supplies Expense 30 Business License Expense 31 Advertising Expense B2 Wages Expense 33 Telephone Expense 34 COGS 35 36 Total: 37 38 39 40 Trial Balance 19,400.00 4,500.00 150.00 200.00 208.33 250.00 19,400.00 4,500.00 150.00 200.00 208.33 250.00 550.00 375.00 200.00 956.00 150.00 158.00 550.00 375.00 200.00 1,956.00 150.00 158.00 165,869.00 165,869.00 20,508 33 20.508.33 107,984.33 107,984.33 Adjusting Entries Income Statement Balance Sheet Statement of Stockholder Equity Type here to search o RE C dx () A D B A Company Adjusting Journal Entries 20XX Credit Debit 208.33 208.33 150.00 . 150.00 Date Accounts 31-Dec Depreciation Expense Accumulated Depreciation 31-Dec Interest Expense Interest Payable 31-Dec Insurance Expense Prepaid Insurance 31-Dec Baking Supplies Expense Baking Supplies 31-Dec Office Supplies Expense Office Supplies 200.00 200.00 19,400.00 19,400.00 550.00 550.00 2 2 3 4 5 6 7 8 9 20 21 22 20,508.33 20,508.33 o N- A B C 1 A Company Statement of Stockholder's Equity 3 For Qtr. Ending 12/31/20xx 4 Common Stock Retained Earnings Total 5 Beginning Balances, September 30 0 6 Issued Common Stock 30,000.00 7 Net Income 32,273.67 8 Dividends (10,000.00) 9 Ending Balances, December 31: 30,000.00 22,273.67 10 0 0 32,273.67 (10,000.00) 22,273.67 B E D A Company Balance Sheet As of December 31, 20XX Assets Current Assets: Liabilities and Owners' Equity Current Liabilities: Total Current Liabilities 1 Long Term Liabilities: 3 Total Current Assets 5 Total Long Term Liabilities: 6 Total Liabilities: 7 3 Shareholder's Equity: 9 0 1 Non-Current Assets: 2 3 4 Baking Equipment (Net) 5 6 Total Assets: Total Equity Total Liabilities & Equity 3 Debit Credit 60,000.00 221.00 19,400.00 4,500.00 1 2 A Company 3 Closing Entries 4 Qtr ending 12/31/20xx 5 6 Date Accounts 7 31-Dec Bakery Sales 8 Merchandise Sales 9 Retained Earnings 10 11 31-Dec Retained Earnings 12 Baking Supplies Expense 13 Rent Expense 14 Wages Expense 15 Office Supplies Expense 16 Business License Expense 17 Office Expense 18 Depreciation Expense 19 Insurance Expense 20 Advertising Expense 21 Interest Expense 22 Telephone Expense 23 COGS 24 25 31-Dec Retained Earnings 26 Dividends 27 28 B 2 3 Unadjusted Trial Balance Debit Credit 5 1 A Company 2 Post-Closing Trial Balance 3 Qtr. Ending 12/31/20xx 4 5 Account 6 Cash 7 Baking Supplies 8 Merchandise Inventory 9 Prepaid Rent 10 Prepaid Insurance 11 Baking Equipment 12 Accumulated Depreciation 13 Office Supplies 14 Accounts Receivable 15 Accounts Payable 16 Wages Payable 17 Interest Payable 18 Notes Payable 19 Common Stock 20 Retained Earnings 21 22 Total