Hi I have trouble with the closing journal

here are the supporting sheets

AutoSave OFF Milestone 1 ACCT212_C Home Insert Draw Page Layout Formulas Data Review View Table X A A Century Gothic 10 General Paste A BIU % 00 fx Bicycle Repair Revenue C9 A C D E Requirement #8: Prepare the closing entries at March 31 in the General Joumal below. Hint: Use the balances for each account which appear on the Adiusted Trial Balance for your closing entries. Requirement # 9: Post the closing entries to the T-Accounts on the General Ledger (Step 2) worksheet and compute ending balances. Just add to the adjusted balances already listed. 2 General Journal Account Number from Chart of Date Accounts tab Account Titfe from Chart of Accounts tab Debit Credif 31-Mar 312 Relained Earnings 1.025 313 Dividends 1,000 9 Bicycle Repair Revenue S,350 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 21 26 29 30 3-Trial Banlance General Ladgor 485 Adjusting Entrios 6-Adjusted T 7Financial S Credting netanedamings io me barance esc % 3 4 5 6 LO 23 K21 fx A C D E F G H Requirement #7 : Prepare the financial statements for Bethany's Bicycle Corporation as of March 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Eaming, and the Balance Sheet. The Statement of Cash Flows is a required Financial Statement, but is not required for this project. 1 2 3 Bethany's Bicycle Corporation Bethany's Bicycle Corporation Statement of Retained Eamnings For the Month Ending March 31 4 Bethany's Bicycle Corporation 5 Income Statement Balance Sheet 6 For the Month Ending March 31 March 31 Assels Cash Prepaid Insurance Repair Supplies Repair Equipment Less: Accum. Depr Total Assets Revenues: Retained Earmings, March 1 Add: Net Income Subtotal Less: Dividends Retained Eamings, March 31 Bicycle Repair Revenue $5.350 2.025 $18,060 2.200 200 5.800 10 Total Revenue 5,350 1.000 $1,025 11 12 Expenses Store Rent Expense 1,900 340 (120) $26.140 13 14 Telephone Expense Insurance Expense 15 Repair Supplies Exp. Depreciation Exp. income Taxes Expense Bectric Expense Total Expenses 21 Net Income 200 450 120 65 250 Lablities and Stockholders' Equilty Liab les: Accounts Payable Income Taxes Payable Total Liabilties 16 17 $5.050 65 5.115 18 19 20 3.325 Stockholders' Equity: Common Stock Retained Eamings Total Stockholders' Equity 2.025 22 20.000 1,025 21.025 23 24 25 26 Total Liablties & Stockholders Equity $26.140 27 28 29 30 31 32 33 34 35 7- Financial Sta Trini Ban D E G REQUIREMENT #6: Prepare an Adjusted Trial Balance in the space below. Bethany's BicycleCorporation Adjusted Trial Balance Only enfer accounts that have a balance. 2 March 31 3 Account Account Balance 4 Number Title Debif Credit 5 111 6 117 Cash Prepaid Insurance Repoir Supplies Repair Equipment Accum. Depr. Repair Equipemnt Accounts Payable Income Tax Payable Common Stock 18,060 2.200 7 119 200 144 5,800 S 145 120 10 212 11 213 12 311 13 313 14 411 15 511 5,050 65 20,000 Dividends Bicycle Repair Revenue Store Rent Experse Telephone Expense Irisurance Expense Repair Supplies Expense Depr. Exp Repair Equipment Income Tax Experser Electric Expense. 1,000 5,350 1,900 340 16 512 17 513 18 514 19 515 20 516 21 517 200 450 120 65 250 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 an hart of AcCounts 1 Journal Entries 2-General Ledo D E E G H REQUIREMENT # 3: Prepare a trial balance for March in the space below Bethany's Bicycle Corporation Trial Balance March 31 Only enter accounts that have a balance. 2 Balance 3 Account 4 Number Account Tife Debit Credit 18,060 2,400 Cash Prepaid Insurance Repair Supplies Repair Equipment Accounts Payoble 5 111 6 117 650 119 5,800 8 144 5,050 9 212 10 311 11 313 12 411 13 511 14 512 15 517 20,000 Common Stock Dividends Bicycle Repair Revenuer Store Rent Experse Telephone Experse Electric Expense 1000 5,350 1.900 340 250 16 17 18 19 20 21 22 23 24 25 20 27 28 25 30 31 32 33 34 35 38 37 30400 38 39 hart of Accounts 1 Journal Entrios 2 General Lodaor 3 Trial Balance