Can someone help me with this, I'm not sure what I have to do. I think I have to fill it out and put the stuff in the right place but I'm not sure.

\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 & & & & & & & \\ \hline & & & & & nit & & \\ \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 Dec & 31 & Explanations & PR & Dr. & & 4,950.00 & \\ \hline & & & & 13 & & & \\ \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 & = & & & 17,700.00 & \\ \hline & & ii & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} M Delaware, Withdrawals Storage Fees Earned \begin{tabular}{|l|l|l|l|l|l|l|} \hline Date & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & \\ \hline \end{tabular} Activity 02 Instructions A02 Closing Entries -G)29 A02-General Ledger Accts A02-PostClosing Trial Bala Normal Balances and posting to the General Ledger accounts (15 Points) \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline Cash & & & & & & & 101 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 58,050.00 & \\ \hline & & & & & & & \\ \hline & & & III & 4 & & & \\ \hline & & & & +1 & & & \\ \hline & & & 4 & n & & = & \\ \hline & & & +1 & & & & \\ \hline \multicolumn{3}{|c|}{ Accounts Receivable } & & & & & 106 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & - & 2,650.00 & \\ \hline & & & & & 3 & 2 & \\ \hline & & & & & =0 & + & \\ \hline & & & & H & & & \\ \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Security Supplies }} & & & & & \\ \hline & & & PR & Dr. & Cr. & Balance & \begin{tabular}{c} 126 \\ DR/CR \end{tabular} \\ \hline \begin{tabular}{l} Date \\ Dec \end{tabular} & 31 & Balance & & & & 4,000.00 & \\ \hline & & & & & & & \\ \hline & & - & & iif. & & & \\ \hline & & & & & & +2 & \\ \hline \end{tabular} Prepaid Rent \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Prepaid Rent } & \multirow[b]{2}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & & \multirow{2}{*}{DR/CR131} \\ \hline Date & & Explanations & & & Cr. & Balance & \\ \hline Dec & 31 & Balance & & & & 1,600.00 & \\ \hline & & & & & & & \\ \hline & 1 & & & & & & \\ \hline & & & & 1 & & & \\ \hline \end{tabular} Activity 02 Instructions A02.Closing Entries-G129 A02-General Ledger Accts A02-PostClosing Trial Ba scrol tock Pie Accessitiliti investigate (1) 6C Search G6 :fx \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A A & B & C & D & E & F & G & H \\ \hline \multicolumn{3}{|c|}{ Security Alarm Expense } & \multirow[b]{2}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & \multirow[b]{2}{*}{ Cr. } & \multirow[b]{2}{*}{ Balance } & \multirow{2}{*}{\begin{tabular}{c} 540 \\ DR/CR \end{tabular}} \\ \hline 19 Date & & Explanations & & & & & \\ \hline 0 Dec & 31 & Balance & & & & 7,500.00 & \\ \hline 21 & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Security Supplies Expense } & & & & & 550 \\ \hline 26 Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 4,500.00 & \\ \hline 8 & & & & & & & \\ \hline & & & & & & & \\ \hline & & += & & & & & \\ \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Income Summary }} & & & & & \\ \hline & & & & & & & 560 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 0.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & + & & \\ \hline & & & & & & & \\ \hline \end{tabular} Activity 02 Instructions A02 Closing Entries - Gi29 A02 - General Ledger Accts A02 - PostClosing Irial B (1) 6C \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 & & & & & & & \\ \hline & & & & & & & \\ \hline & = & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Rent Expense } & & & & & 526 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & +1 & & 12,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Insurance Expense \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Insurance Expense } & \multirow[b]{2}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & \multirow[b]{2}{*}{ Cr. } & & 537 \\ \hline Date & & Explanations & & & & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 9,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Security Alarm Expense 540 Date Explanations \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 & & & & & & & \\ \hline & & & & & nit & & \\ \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 Dec & 31 & Explanations & PR & Dr. & & 4,950.00 & \\ \hline & & & & 13 & & & \\ \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 & = & & & 17,700.00 & \\ \hline & & ii & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} M Delaware, Withdrawals Storage Fees Earned \begin{tabular}{|l|l|l|l|l|l|l|} \hline Date & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & \\ \hline \end{tabular} Activity 02 Instructions A02 Closing Entries -G)29 A02-General Ledger Accts A02-PostClosing Trial Bala Normal Balances and posting to the General Ledger accounts (15 Points) \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline Cash & & & & & & & 101 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 58,050.00 & \\ \hline & & & & & & & \\ \hline & & & III & 4 & & & \\ \hline & & & & +1 & & & \\ \hline & & & 4 & n & & = & \\ \hline & & & +1 & & & & \\ \hline \multicolumn{3}{|c|}{ Accounts Receivable } & & & & & 106 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & - & 2,650.00 & \\ \hline & & & & & 3 & 2 & \\ \hline & & & & & =0 & + & \\ \hline & & & & H & & & \\ \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Security Supplies }} & & & & & \\ \hline & & & PR & Dr. & Cr. & Balance & \begin{tabular}{c} 126 \\ DR/CR \end{tabular} \\ \hline \begin{tabular}{l} Date \\ Dec \end{tabular} & 31 & Balance & & & & 4,000.00 & \\ \hline & & & & & & & \\ \hline & & - & & iif. & & & \\ \hline & & & & & & +2 & \\ \hline \end{tabular} Prepaid Rent \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Prepaid Rent } & \multirow[b]{2}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & & \multirow{2}{*}{DR/CR131} \\ \hline Date & & Explanations & & & Cr. & Balance & \\ \hline Dec & 31 & Balance & & & & 1,600.00 & \\ \hline & & & & & & & \\ \hline & 1 & & & & & & \\ \hline & & & & 1 & & & \\ \hline \end{tabular} Activity 02 Instructions A02.Closing Entries-G129 A02-General Ledger Accts A02-PostClosing Trial Ba scrol tock Pie Accessitiliti investigate (1) 6C Search G6 :fx \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline A A & B & C & D & E & F & G & H \\ \hline \multicolumn{3}{|c|}{ Security Alarm Expense } & \multirow[b]{2}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & \multirow[b]{2}{*}{ Cr. } & \multirow[b]{2}{*}{ Balance } & \multirow{2}{*}{\begin{tabular}{c} 540 \\ DR/CR \end{tabular}} \\ \hline 19 Date & & Explanations & & & & & \\ \hline 0 Dec & 31 & Balance & & & & 7,500.00 & \\ \hline 21 & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Security Supplies Expense } & & & & & 550 \\ \hline 26 Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 4,500.00 & \\ \hline 8 & & & & & & & \\ \hline & & & & & & & \\ \hline & & += & & & & & \\ \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Income Summary }} & & & & & \\ \hline & & & & & & & 560 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 0.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & + & & \\ \hline & & & & & & & \\ \hline \end{tabular} Activity 02 Instructions A02 Closing Entries - Gi29 A02 - General Ledger Accts A02 - PostClosing Irial B (1) 6C \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 & & & & & & & \\ \hline & & & & & & & \\ \hline & = & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{3}{|c|}{ Rent Expense } & & & & & 526 \\ \hline Date & & Explanations & PR & Dr. & Cr. & Balance & DR/CR \\ \hline Dec & 31 & Balance & & +1 & & 12,000.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Insurance Expense \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Insurance Expense } & \multirow[b]{2}{*}{ PR } & \multirow[b]{2}{*}{ Dr. } & \multirow[b]{2}{*}{ Cr. } & & 537 \\ \hline Date & & Explanations & & & & Balance & DR/CR \\ \hline Dec & 31 & Balance & & & & 9,500.00 & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} Security Alarm Expense 540 Date Explanations