Can you help with the Financial Statement, Post Closing Entries, and Ration Computations?

Divine Distributing Company Trial Balances 31-Dec-22 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation- Equipment Accounts Payable Unearned Service Revenue Salries and Wages Payable Equipment Retained Earnings Service Revenue Sales Revenue Sales Returns and Allowances Sales Disounts Interest Revenue COGS Depreciation Expense Supplies Expense Salaries and Wages Expense Rent Exense From T Accounts After Adj 12/31 On December 1,2022 , Divine Distributing Company had the following account balances. \begin{tabular}{l|r|l|r} & \multicolumn{1}{|l|}{ Debit } & & \multicolumn{2}{l}{ Credit } \\ \hline Cash & 11,750.00 & & \\ \hline Accounts Receivable & 6,240.00 & Accumulated Depreciation-Equipment & 8,700.00 \\ \hline Note Receivable & 8,000.00 & Accounts Payable & 9,850.00 \\ \hline Inventory & 8,250.00 & Unearned Service Revenue & 2,500.00 \\ \hline Supplies & 1,710.00 & Salaries and Wages Payable & 1,800.00 \\ \hline Prepaid Rent & 12,000.00 & Common Stock & 50,000.00 \\ \hline Equipment & 47,000.00 & Retained Earnings & 22,100.00 \\ \hline & 94,950.00 & & 94,950.00 \\ \hline \hline \end{tabular} During December, the company completed the following transactions. Dec. 6 Paid $3000 for salaries and wages due employees, of which $1,200 is for December and $1,800 was accrued in November to salaries and wages payable. 7$250 of defective merchandise was returned from a November 30,2022 sale on account 8 Received $2,240 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $8,200. The cost of the merchandise sold was $4,700. ( 2 entries required) 13 Purchased merchandise on account from Hecht Co. $5,700, terms 2/10,n/30. 15 Purchased supplies for cash $1450.00 18 Sold merchandise on account $15,700, terms 3/10,n/30. The cost of the merchandise sold was $8,200. 20 Paid salaries and wages $2,100. 21 Paid $3,600 in advance for next year's annual insurance 23 Paid Hecht Co. in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18. 28 Received $800 from customers for services to be preformed in the future 29 Purchase Equipment on account for $7,000 Adjustment data: 1. Accrued salaries and wages payable were $1,150 at the end of the month. 2. Depreciation was $875 per month. 3. Supplies on hand were $1,260 4. One month of interest income should be recorded on the $8000 Note Receivable at an APR of 6% 5. Services were preformed to satisfy $1,050 of the unearned revenue 6. December's prepaid rent has been used (annual amount was $12,000 as recorded in Prepaid Rent). Divine Distributing Company Trial Balances 31-Dec-22 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation- Equipment Accounts Payable Unearned Service Revenue Salries and Wages Payable Equipment Retained Earnings Service Revenue Sales Revenue Sales Returns and Allowances Sales Disounts Interest Revenue COGS Depreciation Expense Supplies Expense Salaries and Wages Expense Rent Exense From T Accounts After Adj 12/31 On December 1,2022 , Divine Distributing Company had the following account balances. \begin{tabular}{l|r|l|r} & \multicolumn{1}{|l|}{ Debit } & & \multicolumn{2}{l}{ Credit } \\ \hline Cash & 11,750.00 & & \\ \hline Accounts Receivable & 6,240.00 & Accumulated Depreciation-Equipment & 8,700.00 \\ \hline Note Receivable & 8,000.00 & Accounts Payable & 9,850.00 \\ \hline Inventory & 8,250.00 & Unearned Service Revenue & 2,500.00 \\ \hline Supplies & 1,710.00 & Salaries and Wages Payable & 1,800.00 \\ \hline Prepaid Rent & 12,000.00 & Common Stock & 50,000.00 \\ \hline Equipment & 47,000.00 & Retained Earnings & 22,100.00 \\ \hline & 94,950.00 & & 94,950.00 \\ \hline \hline \end{tabular} During December, the company completed the following transactions. Dec. 6 Paid $3000 for salaries and wages due employees, of which $1,200 is for December and $1,800 was accrued in November to salaries and wages payable. 7$250 of defective merchandise was returned from a November 30,2022 sale on account 8 Received $2,240 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $8,200. The cost of the merchandise sold was $4,700. ( 2 entries required) 13 Purchased merchandise on account from Hecht Co. $5,700, terms 2/10,n/30. 15 Purchased supplies for cash $1450.00 18 Sold merchandise on account $15,700, terms 3/10,n/30. The cost of the merchandise sold was $8,200. 20 Paid salaries and wages $2,100. 21 Paid $3,600 in advance for next year's annual insurance 23 Paid Hecht Co. in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18. 28 Received $800 from customers for services to be preformed in the future 29 Purchase Equipment on account for $7,000 Adjustment data: 1. Accrued salaries and wages payable were $1,150 at the end of the month. 2. Depreciation was $875 per month. 3. Supplies on hand were $1,260 4. One month of interest income should be recorded on the $8000 Note Receivable at an APR of 6% 5. Services were preformed to satisfy $1,050 of the unearned revenue 6. December's prepaid rent has been used (annual amount was $12,000 as recorded in Prepaid Rent)