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can someone please create me a post closing trial balance with bellow, aswell as tell me which accounts close and dont close : Genereal Ledger

can someone please create me a post closing trial balance with bellow, aswell as tell me which accounts close and dont close :

Genereal Ledger
ACCOUNT : Bank No.100 ACCOUNT : A/P No. 200 ACCOUNT : HST Payable No. 210
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 19000 DR 19000 2022 Dec 31 opening entry J1 5000 CR 5000 2023 Jan 3 J1 187.85 CR 187.5
2023 Jan 1 J1 565 DR 18435 2023 Jan 11 J1 847.5 CR 5847.5
4 J1 300 DR 18735 24 J2 80 CR 5927.5
6 J1 5000 DR 23735 24 J2 45 CR 5972.5
8 J1 452 DR 23283
9 J1 3200 DR 20083
12 J1 4000 DR 16083
15 J2 1695 DR 14388
17 J2 187.58 DR 14200.42
18 J2 50.85 DR 14149.57
20 J2 1265.6 DR 12883.97
31 J3 391.88 DR 12492.09
ACCOUNT : A/R No. 105 ACCOUNT : Bank Loan No. 205 ACCOUNT : Utilities Expense No. 515
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 13500 DR 13500 2022 Dec 31 opening entry J1 40000 CR 40000 2023 Jan 17 J2 166 DR 166
2023 Jan 3 J1 1632.85 DR 15132.85 2023 Jan 6 J1 5000 CR 45000 31 closing entry J3 166 0
4 J1 339 DR 14793.85
ACCOUNT : Supplies No.110 ACCOUNT : E. Mac Capital No. 300 ACCOUNT : Wages Expense No. 520
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 18500 DR 18500 2022 Dec 31 opening entry J1 101200 CR 101200 2023 Jan 12 J1 4000 DR 4000
2023 Jan 8 J1 400 DR 18900 2023 Jan 31 J3 18897.88 CR 82302.12 31 closing entry J3 4000 0
24 J2 2600 DR 16300 31 J3 3200 CR 79102.12
ACCOUNT : Inventory No. 115 ACCOUNT : E. Mac Drawings No. 301 ACCOUNT : Inventory Expense No. 525
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 13000 DR 13000 2023 Jan 9 J1 3200 DR 3200 2023 Jan 22 J2 150 DR 150
2023 Jan 22 J2 150 DR 12850 31 closing entry J3 3200 0 31 closing entry J3 150 0
ACCOUNT : Furniture No. 120 ACCOUNT : Fees Earned No. 400 ACCOUNT : Automobile Expense No. 530
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 15000 DR 15000 2023 Jan 3 J1 1445 CR 1445 2023 Jan 11 J1 750 DR 750
2023 Jan 1 J1 500 DR 15500 31 closing entry J3 1445 0 24 J2 80 DR 830
31 closing entry J3 830 0
ACCOUNT : Equipment No. 125 ACCOUNT : Advertising Expense No. 505 ACCOUNT : Supplies Expense No. 533
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 25000 DR 25000 2023 Jan 18 J2 45 DR 45 2023 Jan 24 J2 2600 DR 2600
2023 Jan 15 J2 1500 DR 26500 24 J2 45 DR 90 31 closing entry J3 2600 0
31 closing entry J3 90 0
ACCOUNT : Automobile No. 130 ACCOUNT : Rent Expense No. 510 ACCOUNT : Insurance Expense No. 535
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2022 Dec 31 opening entry J1 41000 DR 41000 2023 Jan 20 J2 1120 DR 1120 2023 Jan 24 J2 695 DR 695
31 closing entry J3 1120 0 31 closing entry J3 695 0
ACCOUNT : HST Recoverable No. 135 ACCOUNT : Depreciation Expense - Furniture No. 540 ACCOUNT : Depreciation Expense- Equipment No. 545
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2023 Jan 1 J1 65 DR 65 2023 Jan 31 J2 1500 DR 1500 2023 Jan 31 J2 2650 DR 2650
4 J1 39 DR 104 31 closing expense J3 1500 0 31 closing entry J3 2650 0
8 J1 52 DR 156
11 J1 97.5 DR 253.5
15 J2 195 DR 448.5
17 J2 21.58 DR 470.08
18 J2 5.85 DR 475.93
20 J2 145.6 DR 621.53
ACCOUNT : Accumulated Depreciation-Furniture No.121 ACCOUNT : Accumulated depreciation - Equipment No. 131
ACCOUNT : Prepaid Insurance No. 112 DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE 2023 Jan 31 J2 1500 CR 1500 2023 Jan 31 J2 2650 CR 2650
2022 Dec 31 opening entry J1 1200 DR 1200
2023 Jan 24 J2 695 DR 505
ACCOUNT : Depreciation Expense- Automobile No. 550 ACCOUNT : Accumulated Expense- Automobile No.131
ACCOUNT : Interest expense No. 555 DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE 2023 jan 31 J2 6150 DR 6150 2023 Jan 31 J1 6150 CR 6150
2023 jan 31 J3 391.88 DR 391.88 31 closing entry J3 6150 0
31 closing expense J3 391.88 0
ACCOUNT : Income Summary No. 305
DATE PARTICULARS P.R. DEBIT CREDIT DR.CR. BALANCE
2023 Jan 31 J3 1445 CR 1445
31 J3 20342.88 18897.88
31 closing entry J3 18897.88 0

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