HELLP I can not figure this out

SARASOTA COMPANY Post-Closing Trial Balance April 30, 2022 Debit Credit Cash 10000 Accounts Receivable 7780 Prepaid Rent 2320 DOCTOR Equipment 22850 Accumulated Depreciation-Equipment 4500 Accounts Payable 4500 Interest Payable Notes Payable 5900 Common Stock 20250 Retained Earnings 7750 Totals $ $ 42950 $ 42950 Sarasota Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 7.160 2,160 22,700 5,500 5,600 5,000 18,780 Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable (due in October 2022) Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense 8,750 3.800 16,000 10,760 850 700 30 Interest Payable 30 Totals 59.660 59,660 SARASOTA COMPANY Post-Closing Trial Balance April 30, 2022 Debit Credit Cash 10000 Accounts Receivable 7780 Prepaid Rent 2320 DOCTOR Equipment 22850 Accumulated Depreciation-Equipment 4500 Accounts Payable 4500 Interest Payable Notes Payable 5900 Common Stock 20250 Retained Earnings 7750 Totals $ $ 42950 $ 42950 Sarasota Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 7.160 2,160 22,700 5,500 5,600 5,000 18,780 Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable (due in October 2022) Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense 8,750 3.800 16,000 10,760 850 700 30 Interest Payable 30 Totals 59.660 59,660