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i need help creating the closing j/es and the post-closing t/b 12/31/21 (yellow blank spaces) please I need to fill them ! amounts are completely

i need help creating the closing j/es and the post-closing t/b 12/31/21 (yellow blank spaces)
please I need to fill them !
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
amounts are completely clear now
image text in transcribed
image text in transcribed

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