Can you please help me with the t-account to post the closing entries, and the post-closing trial balance then the gross profit? Thank you

office supplies 250 Equipment Accumulated Depr.-Ft ounts Payable Salarie ayable 400 Bal ommon Stock 8.000 Bal Rent Expel Utilities Expense Supplies Expense Exper During January. Dunst Ce (Click the icon to view (Click the icon to Read the regurmenta Software Inventory. S0: Prepaid Rent. S0: Sales R $0: Cost of Goods Sold, $0 Prat Dore ting engage repaid three onths office rent, $3.000 7 Purchased P5 units software inventory on account. S1.705. plus freight in, $100 9 Sold 40 softw nt, $3.400 st $700) ted with client for a fee of $1,800 20 Paid $1,200 ploye from Dece aid on account. S1,810. 22 Purchased 220 its softw tory on a nt, $5.720 24 Paid utilities, $400. 20 Sold 80 sh, $4,000 (oost $1,005 rded the folowing adjusting Accrued $400 b. Depreciatio Equip S20: D $40 repaid nt $1.200 Print d do not