Can someone help me with this, I'm not sure what I have to do. I think I have to fill it in somehow but I'm not sure.

\begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Prepaid Rent } & & & & & 131 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 1,600.00 & \\ \hline & & & & & & & \\ \hline 10 & & & & & & & \\ \hline & 10 & mintint & & [f & & & \\ \hline \end{tabular} Activity 02 Instructions A02 Closing Entries - 6129 A02. General Ledger Accts A02 - PostClosing Trial Ba seror Lock of Arcessibiity investigate (1) 6C Feels colder Search \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A & B & C & D & E & F & G & H \\ \hline \multicolumn{2}{|c|}{ Wall Safe } & & \multirow{3}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & \multirow[b]{2}{*}{ Cr. } & \multirow[b]{2}{*}{ Balance } & 163 \\ \hline Date & & Explanations & & & & & DR/CR \\ \hline Dec & 31 & Balance & & & & 18,950.00 & \\ \hline & & & & & & & \\ \hline & & iil & & & & & \\ \hline & & 4 & & 14 & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Accumulated Depreciation, Wall Safe } & & & & & 168 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 4,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Accounts Payable } & & 4 & & & 201 \\ \hline \begin{tabular}{l} Date \\ Dec \end{tabular} & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 4,950.00 & \\ \hline & & & & +1 & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Notes Payable } & & & & & 215 \\ \hline \multicolumn{2}{|l|}{ Date } & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & III & III & & 17,700.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A & B & C & D & & 1 & & \\ \hline \multicolumn{3}{|c|}{ Unearned Storage Fees } & & & & & 233 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 7,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ M Delaware, Capital }} & & & & & 301 \\ \hline Date & & & & & Cr & Balance & \begin{tabular}{c} 301 \\ DR/CR \end{tabular} \\ \hline Dec & 31 & Explanations & PR & Dr. & wi. & 88,150.00 & \\ \hline & a1 & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & z & \\ \hline & & & & & 3 & & \\ \hline \end{tabular} M Delaware, Withdrawals Storage Fees Earned Activity 02 Instructions A02 Closing Entries-G)29 A02-General Ledger Accts A02-PostClosing Trial Bala \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Depreciation Expense, Wall Safe }} & D & E & F & G & H \\ \hline Date & & & & & & & 501 \\ \hline \multirow{5}{*}{ Dec } & 31 & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline & & & & & & 2,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Wages Expense } & & & & & 522 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline \multirow[t]{3}{*}{ Dec } & 31 & Balance & & & & 18,500,00 & \\ \hline & & E- & & & & & \\ \hline & & & & & & & \\ \hline & = & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Rent Expense } & & & & & 526 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 12,000.00 & \\ \hline & & & & & & & \\ \hline+1 & & & 11 & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Insurance Expense \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline & & & & \multicolumn{2}{|r|}{537} \\ \hline \multicolumn{2}{|c|}{\begin{tabular}{l} Insurance Expense \\ Date \end{tabular}} & & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 9,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline101 & & & & & & & \\ \hline \end{tabular} Security Alarm Expense Date Explanations PR Dr. Cr. 540 A02 Closing entries - (5)29 A02 - General Ledger Accts DR/CR G6 xfx ... Activity 02 Instructions A02 Closing Entries - Gl29 A02 - General Ledger Accts A02 - PostClosing Trial B 6C \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Prepaid Rent } & & & & & 131 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 1,600.00 & \\ \hline & & & & & & & \\ \hline 10 & & & & & & & \\ \hline & 10 & mintint & & [f & & & \\ \hline \end{tabular} Activity 02 Instructions A02 Closing Entries - 6129 A02. General Ledger Accts A02 - PostClosing Trial Ba seror Lock of Arcessibiity investigate (1) 6C Feels colder Search \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A & B & C & D & E & F & G & H \\ \hline \multicolumn{2}{|c|}{ Wall Safe } & & \multirow{3}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & \multirow[b]{2}{*}{ Cr. } & \multirow[b]{2}{*}{ Balance } & 163 \\ \hline Date & & Explanations & & & & & DR/CR \\ \hline Dec & 31 & Balance & & & & 18,950.00 & \\ \hline & & & & & & & \\ \hline & & iil & & & & & \\ \hline & & 4 & & 14 & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Accumulated Depreciation, Wall Safe } & & & & & 168 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 4,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Accounts Payable } & & 4 & & & 201 \\ \hline \begin{tabular}{l} Date \\ Dec \end{tabular} & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 4,950.00 & \\ \hline & & & & +1 & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Notes Payable } & & & & & 215 \\ \hline \multicolumn{2}{|l|}{ Date } & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & III & III & & 17,700.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A & B & C & D & & 1 & & \\ \hline \multicolumn{3}{|c|}{ Unearned Storage Fees } & & & & & 233 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 7,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ M Delaware, Capital }} & & & & & 301 \\ \hline Date & & & & & Cr & Balance & \begin{tabular}{c} 301 \\ DR/CR \end{tabular} \\ \hline Dec & 31 & Explanations & PR & Dr. & wi. & 88,150.00 & \\ \hline & a1 & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & z & \\ \hline & & & & & 3 & & \\ \hline \end{tabular} M Delaware, Withdrawals Storage Fees Earned Activity 02 Instructions A02 Closing Entries-G)29 A02-General Ledger Accts A02-PostClosing Trial Bala \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Depreciation Expense, Wall Safe }} & D & E & F & G & H \\ \hline Date & & & & & & & 501 \\ \hline \multirow{5}{*}{ Dec } & 31 & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline & & & & & & 2,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Wages Expense } & & & & & 522 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline \multirow[t]{3}{*}{ Dec } & 31 & Balance & & & & 18,500,00 & \\ \hline & & E- & & & & & \\ \hline & & & & & & & \\ \hline & = & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Rent Expense } & & & & & 526 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 12,000.00 & \\ \hline & & & & & & & \\ \hline+1 & & & 11 & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Insurance Expense \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline & & & & \multicolumn{2}{|r|}{537} \\ \hline \multicolumn{2}{|c|}{\begin{tabular}{l} Insurance Expense \\ Date \end{tabular}} & & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 9,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline101 & & & & & & & \\ \hline \end{tabular} Security Alarm Expense Date Explanations PR Dr. Cr. 540 A02 Closing entries - (5)29 A02 - General Ledger Accts DR/CR G6 xfx ... Activity 02 Instructions A02 Closing Entries - Gl29 A02 - General Ledger Accts A02 - PostClosing Trial B 6C