how do i make a journal entrie for already adjustments have been made

Post-Closing Trial Balance A post-closing trial balance is prepared after the closing entries have been posted. The purpose of the post-closing after closing) trial balance is to verify that the ledger is in balance at the beginning of the next period. The accounts and amounts should agree exactly with the accounts and amounts listed on the balance sheet at the end of the period. The post-closing trial balance for NetSolutions is shown in Exhibit 7. case your answers are incor After all adjustments have been made, but before the accounts have been closed, the following balances were taken from the ledger: Accounts Payable Accounts Receivable Accumulated Depreciation Cash Depreciation Expense Equipment Insurance Expense Prepaid Insurance $35, 750 40,250 83, 325 20, 150 13,500 155,000 7,600 6, 675 Rent Expense Salary Expense Salaries Payable Service Revenue Supplies Supplies Expense Sue Morgan, Capital Sue Morgan, Drawing $20.000 64,750 1,150 139,000 2,500 4,750 100,950 25,000 Journalize the entries to close the appropriate accounts. (9 points) Journal 20,000 income Summary Rent Expense onnn Expense 44,750 4.750