I need a post closing trail balance to look like the example below, with the information in the worksheet.

Curling Rocks Post closing trial balance 31-May-18 Cash Accounts Receivable Merchandise Inventory Office supplies Store supplies Prepaid Insurance Office equipment Acc Depr - Office equipment Store equpiment Acc Depr - Store equipment Accounts payable Skip Slider, Capital Totals Curling Rocks Work Sheet Unadjusted Trial Balance Cr Balance Sheet & Statement of Owner's Equit Adjusted Trial Balance Adjustments Income Statement Account Titles Cash Accounts Receivable Merchandise Invento Office supplies Store supplies Prepaid Insurance Office equipment Acc Depr Office equipment Store equipment Acc Depr - Store equipment Dr Dr 101,830 25,305 172,396 46 794 5,302 60,702 101,830 25,305 173,936 101,830 25,305 172,396 1,540 3,528 1,125 6,427 60,702 5,302 60,702 19,898 20,693 28,000 14,042 20,693 28,000 14,042 134,960 134,960 134,960 27,420 Accounts payable 14,042 Skip Slider, Capital Skip Slider, Withdrawals 410,593 410,593 410,593 4,800 4,800 4,800 115,760 115,760 Sales discounts Sales returns & allowances 58,350 58,350 Cost of goods sold Depr expense-Office equi Depr expense Store equi Office salaries expense Sales salaries expense Insurance expense Rent expense-Office space Rent expense-se Office supplies expense Store supplies expense Utilities expense 3,020 6,460 3,020 6,460 1,125 6,460 1,125 1,125 space 2,702 3,528 2,702 3,528 2,702 3,528 983 983 Totals 587,713 587,713 10,270 589,088 589,088 82,953 32,807 115,760 506,135 473,328 Net Income 32,807 Totals