HELP please, I will leave a like.

I only need question 4 & 5 done

SP 4 The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. No. Account Title Debit Credit 101 106 $ 48,372 5,668 580 126 128 1,665 131 825 163 8,000 164 400 167 20,000 168 1.250 1,100 201 210 500 236 1,500 73,000 301 302 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation--Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue S. Rey, Capital S. Rey. Withdrawals Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals 7,100 403 31,284 612 400 613 623 637 1,250 3.875 555 640 652 2,475 3,065 2,753 655 676 896 677 250 684 1,305 901 $109,034 $109,034 4. Record and post the necessary closing entries as of December 31, 2021. 5. Prepare a post-closing trial balance as of December 31, 2021. Check (5) Post-closing trial balance totals, $85,110