Hey, could someone post these numbers into a general ledger, and then a post-closing trial balance?

what additional information is needed ???

15.00 Adjusted Trial Balance - Lucy's Doggie Care Account Debit Credi 1 Cash S10,317.80 Petty Cash 250.00 Payroll Checking 100.00 Accounts Receivable 3.294.82 Allowance for Doubtful Accounts $ 329.00 Notes Receivable 2,000.00 Inventory 3,364.15 Grooming & Care Supplies 50.00 Office Supplies 150.00 Interest Receivable Prepaid Insurance 1.466.67 Prepaid Advertising 442.00 Land 25,000.00 Building 77,000.00 Accumulated Depr.-Bldg. 15,200.00 Furniture & Fixtures 9,000.00 Accumulated Dept.-Furn. & Fixtures 3,87167 Office Equipment 7,400.00 Accumulated Depr.-Office Equip. 3.223.50 Vehicle 16,200.00 Accumulated Depr.-Vehicle 64.80 Accounts Payable 3,173.74 Interest Payable 50.00 Notes Payable-Current 6,000.00 Sales Tax Payable 519.56 Employee Federal Tax Payable 1.220.61 FICA Tax Payable 2.567.92 FUTA Tax Payable 376.63 SUTA Tax Payable 684.78 Unearned Day Care Fees 6,900.00 Insurance Payable 295.00 Notes Payable-Long Term 24,806,68 Lucy Roark, Capital 91,601.99 Lucy Roark, Drawing 6,500.00 Sales 8.835.91 3:54 7 Adjusted Trial Balance-Lucy's DOCX-21 KB Luey Roark, Drawing 6,500.00 Sales 8,835.91 Grooming & Day Care Fees 18,960.00 Interest Revenue 15.00 Sales Discounts 51.76 Sales Returns 176.90 Cost of Goods Sold 3,607.09 Freight Expense 112.50 Purchases Discounts 26.90 Advertising Expense 317.00 Bad Debt Expense 29.00 Cash Over Short 1.50 Charitable Expense 49.00 Depreciation Expense 453.97 Grooming & Care Supplies Expense 220.00 Insurance Expense 133.33 Maint & Cleaning Expense 557.65 Office Supplies Expense 146.14 Payroll Tax Expense 2.345.37 Postage Expense 222.40 Salaries Expense 6,800.00 Wages Expense 10,319.50 Telephone Expense 63.50 Utilities Expense 336.14 Interest Expense 230.50 Totals $188,723.69 188,723.69 S Open Word 15.00 Adjusted Trial Balance - Lucy's Doggie Care Account Debit Credi 1 Cash S10,317.80 Petty Cash 250.00 Payroll Checking 100.00 Accounts Receivable 3.294.82 Allowance for Doubtful Accounts $ 329.00 Notes Receivable 2,000.00 Inventory 3,364.15 Grooming & Care Supplies 50.00 Office Supplies 150.00 Interest Receivable Prepaid Insurance 1.466.67 Prepaid Advertising 442.00 Land 25,000.00 Building 77,000.00 Accumulated Depr.-Bldg. 15,200.00 Furniture & Fixtures 9,000.00 Accumulated Dept.-Furn. & Fixtures 3,87167 Office Equipment 7,400.00 Accumulated Depr.-Office Equip. 3.223.50 Vehicle 16,200.00 Accumulated Depr.-Vehicle 64.80 Accounts Payable 3,173.74 Interest Payable 50.00 Notes Payable-Current 6,000.00 Sales Tax Payable 519.56 Employee Federal Tax Payable 1.220.61 FICA Tax Payable 2.567.92 FUTA Tax Payable 376.63 SUTA Tax Payable 684.78 Unearned Day Care Fees 6,900.00 Insurance Payable 295.00 Notes Payable-Long Term 24,806,68 Lucy Roark, Capital 91,601.99 Lucy Roark, Drawing 6,500.00 Sales 8.835.91 3:54 7 Adjusted Trial Balance-Lucy's DOCX-21 KB Luey Roark, Drawing 6,500.00 Sales 8,835.91 Grooming & Day Care Fees 18,960.00 Interest Revenue 15.00 Sales Discounts 51.76 Sales Returns 176.90 Cost of Goods Sold 3,607.09 Freight Expense 112.50 Purchases Discounts 26.90 Advertising Expense 317.00 Bad Debt Expense 29.00 Cash Over Short 1.50 Charitable Expense 49.00 Depreciation Expense 453.97 Grooming & Care Supplies Expense 220.00 Insurance Expense 133.33 Maint & Cleaning Expense 557.65 Office Supplies Expense 146.14 Payroll Tax Expense 2.345.37 Postage Expense 222.40 Salaries Expense 6,800.00 Wages Expense 10,319.50 Telephone Expense 63.50 Utilities Expense 336.14 Interest Expense 230.50 Totals $188,723.69 188,723.69 S Open Word