I need help creating the trial balance, the balance sheet, and closing entries,

Journal for Miller Farms, 2023	Page 1
#	Date	Accounts	Debit	Credit
1	1/6	Feed Inventory Purchased for Use	$18,000
		Cash		$18,000
2	1/13	Proffessional Fees Expense	$1,200
		Cash		$1,200
3	1/22	Cash	$65,800
		Sales Revenue		$65,800
4	1/30	Utilities Expense	$3,100
		Cash		$3,100
5	2/3	Cash	$42,000
		Sales Revenue		$42,000
6	2/15	Gas and Diesal	$8,700
		Cash		$8,700
7	2/20	Owner Withdraw	$200
		Cash		$200
8	2/27	Cash	$160,000
		Notes Payable		$160,000
		Interest Expense		$6,667
9	3/2	Land	$160,000
		Cash		$160,000
10	3/11	Purchased Feed	$17,400
		Cash		$17,400
11	3/18	Repair and Maintenance Expense	$8,200
		Cash		$8,200
12	3/26	Notes Payable	$34,000
		Interest Expense	$1,700
		Cash		$35,700
13	4/5	Equipment	$35,000
		Cash		$35,000
14	4/18	Income Tax Expense	$27,300
		Cash		$27,300
15	4/28	Seeds Expense	$4,900
		Cash		$4,900
Journal for Miller Farms, 2023	Page 2
#	Date	Accounts	Debit	Credit
16	5/9	Cash	$40,000
		Equity-Trust Fund		$40,000
17	5/17	Fertilizer Expense	$6,300
		Cash		$6,300
18	6/2	Notes Payable	$8,000
		Cash		$8,000
19	6/14	Cash	$50,000
		Gain on Settlement		$50,000
20	6/29	Wages Expense	$30,000
		Taxes Payable		$4,500
		Cash		$25,500
21	6/30	Payroll Tax Expense	$3,000
		Payroll Tax Payable		$3,000
22	7/8	Cash	$7,600
		Lucinda's Income		$7,600
23	7/12	Veterinary Expense	$9,200
		Cash		$9,200
24	7/21	Utilities Expense	$4,800
		Cash		$4,800
25	8/2	Owner Withdraw	$5,700
		Cash		$5,700
26	8/15	Cash	$27,800
		Sales Revenue		$27,800
27	8/29	Repaire and Maintenance Expense	$6,500
		Cash		$6,500
28	9/2	Notes Payable	$7,800
		Interest Expense	$1,900
		Interest payable		$1,900
		Cash		$7,800
29	9/9	Fuel Expense	$7,800
		Cash		7,800.00
30	9/15	Notes Payable	$40,000
		Interest Expense	1,000.00
		Interest Payable		1,000.00
		Cash		40,000.00
Journal for Miller Farms, 2023	Page 3
#	Date	Accounts	Debit	Credit
31	9/24	Cash	$93,400
		Accounts Receivable
		Sales Revenue		$142,600
32	9/30	Prepaid Insurance	$30,000
		Cash		$30,000
33	10/5	Veterinary Expense	$6,900
		Cash		$6,900
34	10/17	Cash	$32,000
		Notes Payable		$32,000
35	10/22	Cash	$14,100
		Sales Revenue		$14,100
36	10/31	Cash	$4,800
		Disposal of Assets
37	11/14	Feed Grains and Minerals Supplements Expense	$54,700
		Cash		$54,700
38	1/25	Cash	$62,300
		Sales Revenue		$62,300
39	12/1	Cash	$3,200
		Disposal of Assets
40	12/14	Cash	$72,400
		Sales Revenue		$72,400
41	12/21	Wages Expense	$40,000
		Witholding taxes Payable		$6,000
		Cash		$34,000
42	12/23	Payroll Tax Expense	$7,000
		Payroll Taxes Payable		$40,000
		Cash		$7,000
43	12/28	Tax Payable	$10,500
		Cash		$10,000