Hello - I have completed the majority of this assignment. I just can't seem to get the numbers and dates right in the bottom section. Can you please advise? The boxes highlighted red and the two options that have been left blank. the options are = dec 31, jan 1, and balance. Thanks!

Exercise 4-21 Selected year-end account balances from the adjusted trial balance as of December 31, 2022, for Indigo Corporation is provided below. Debit Credit Accounts Receivable $65,340 Dividends 23,670 Depreciation Expense 11,880 Equipment 191,520 Salaries and Wages Expense 81,990 Accounts Payable $47,700 Accumulated Depreciation-Equipment 103,320 Unearned Rent Revenue 20,610 Service Revenue 165,420 Rent Revenue 5,580 Rent Expense 3,240 Retained Earnings 55,620 Supplies Expense 1,260 Your answer is correct. Prepare closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Dec. 31 Service Revenue 165420 Rent Revenue 5580 Income Summary 171000 (To close revenue account) Dec. 31 Income Summary 98370 Salaries and Wages Expense 81990 Rent Expense 3240 Supplies Expense 1260 Depreciation Expense 11880 (To close expense accounts) Dec. 31 Income Summary 72630 Retained Earnings 72630 [To close net income to retained earnings) Dec. 31 Retained Earnings 23670 Dividends 23570 To close dividends to retained earnings)SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Determine the post-closing balance in Retained Earnings. (Post entries in the order of journal entries presented in the previous part.) Retained Earnings Dec. 31+ 23670 Jan. 1 + 55620 104580 Dec. 31+ 72630 104580 Bal. 128250 Click if you would like to Show Work for this question: Open Show Work