How would i post my closing general journal entries to my general ledger??

Date Accounts Post Ref Debit Credit 1.) 1/1/2018 Prepaid Rent 12,000 Cash 12,000 To record payment of rent for the entire year 2.) 1/4/2018 Cash 1,900 Service Revenue 1,900 Accounting services performed for cash 3. ) 1/9/2018 Advertising Expense 850 Cash 850 To record advertisements paid 4.) 1/10/2018 Office Supplies 75 Cash 75 To record office supplies purchased for cash 5.) 1/14/2018 Cash 2,725 Service Revenue 2,725 Accounting services performed for cash 6.) & 7.) 1/20/2018 Telephone Expense 660 Cash 660 To record telephone bill paid8. ) 1/20/2018 Utilies Expense 2925 Accounts Payable 2925 To record utility bill received 9.) 1/27/2018 Accounts Receivable 3750 Service Revenue 3750 Accounting services are performed on account 10.) 1/27/2018 Advertising Expense 1500 Cash 1500 To record advertisements paid 1/31/2018 Rent Expense 1000 Prepaid Rent 1000 To record prepaid rent 1/31/2018 Depreciation Expense 1000 Accumulated Depreciation 1000 To record vehicle depreciation 1/31/2019 Depreciation Expense 100 Accumulated Depreciation 100 To record equipment depreciation A.) Income Accounts Service Revenue 8375 Profit 3: Loss 8375 B.) Expenses Accounts Profit 3: Loss 9035 Rent 1000 Advertising 2350 Telephone 660 Utilities 2925 Vehicle Depreciation 1000 Equipment Depreciation 100 Prepaid Rent 1000 Cash Account Service Revenue Dr. Dr. Date Particulars Amounts Date Particulars Amounts Date Particulars Amounts |Date Particulars Amounts 4-Jan-18 Service revenue 1,900 1-Jan-18 Prepaid rent 12,000 4-Jan-18 Cash 1,900 14-Jan-18 Service revenue 2,725 9-Jan-18 Advertising Expense 850 14-Jan-18 Cash 2,725 10-Jan-18 Office Supplies 75 27-Jan-18 Account receivable 3,750 20-Jan-18 Telephone Expense 660 28-Jan-18 Advertising Expense 1,500 Balance 10.460 Balance 8.375 15,085 15,085 8,375 8,375 Prepaid rent Advertising Expense Dr. Or. Dr. Or. Date Particulars Amounts Date Particulars Amounts Date Particulars Amounts Date Particulars Amounts 1-Jan-18 Cash 12,000 1-Jan-18 Cash 850 28-Jan-18 Cash 1,500 Balance 12.0 00 Balance 2,350 12,0 010 12.070 0] 2,350 2,350 Office Supplies Telephone Expense Dr. O. Dr. Or. Date Particulars Amounts |Date Particulars Amounts Date Particulars Amounts Date Particulars Amounts 1-Jan-18 Cash 75 20-Jan-18 Cash 660 Balance 75 Balance 660 15 75 560Account Payable Utilities Expense Dr. Or. Dr. Or. Date Particulars Amounts Date Particulars Amounts Date Particulars Amounts Date Particulars Amounts 20-Jan-18 Utilities Expense 2,925 20-Jan-18 Account payable 2,925 Balance 2,925 Balance 2.925 2,925 2,925 2,925 2925 Account Receivable Dr. Cr. Date Particulars Amounts Date Particulars Amounts 27-Jan-18 Service revenue 3.750 Balance 3,750 3,750 3,750Adjusting Entry For prepaid Rent is wong ; It should be: Debit Reut Expense $ 1000 credit Prepaid Rent - used For January . Prepaid Rent Rent Expanse Jon . 1-18 $ 1200 0 - 1000 Jan- 31 -18 Jan 21 - 18 $21000 1000 - Balany Balana $ 1606 1200 0 1200 0 $ 100 0 $ 10 0 0 Depreciation thehide Accommodated Depreciation - Vehicle Jan 31 - 18 $ 100 0 $ 1000 Jan . 31 - 18 $ 1000 Balance Balave $ 1000 @ 1000 1 1000 $ 1000 $ 1000 0 02 CAS 24 Depreciation = Equipment Accumulated Depreciation - Equipment Jaw - 31:48 $ 100 29 $ 100 Jan 31 = 18 s loe Balanel Balance $ 100 $ 100 $1 0 0 $ 100 002 602 29