I need the journal closing entries filled out

posting closing trail balance filled out

Cash SBK, Capital Equipment A\P Inventory A\P Shipping Expense Cash Inventory A\P Rent Expense Cash A\R Sales COGS Inventory Sales A\R COGS Inventory Sales A\R COGS Account Inventory Sales returns and allowances AIR Cash Sales Discounts A\R Electric expense Cash Bad Debts Expense A\R Depreciation Expense Accumulated Depreciation SBK, Capital PR 101 301 150 210 170 210 570 101 170 210 580 101 105 410 530 170 105 410 530 170 105 410 530 170 410.1 105 101 410.2 105 540 101 560 105 550 150.1 301 220 Dr 100000.00 10100.00 1000.00 200.00 600.00 2000.00 1000.00 120.00 2000.00 240.00 3500.00 390.00 500.00 2940.00 60.00 100.00 1000.00 210.42 100000.00TL Cr 100000.00 10100.00 1000.00 200.00 600.00 2000,00 1000.00 120.00 2000.00 240.00 3500.00 390.00 500.00 3000.00 100.00 1000.00 210.42 75.000.00 Electric expense Cash Bad Debts Expense A\R Depreciation Expense Accumulated Depreciation SBK, Capital Common Stock Paid in excess of par 540 101 560 105 550 150.1 301 320 321 100.00 1000.00 210.42 100000.00 100.00 1000.00 210.42 75000.00 25000.00 Cash Date 7/5/2022 7/9/2022 7/15/2022 7/26/2022 7/31/2022 Accounts Receivable Date Item 7/15/2022 7/16/2022 7/22/2022 7/24/2022 7/26/2022 7/31/2022 Equipment Date PR 7/2/2022 J1 Accumulated Depreciation-Equipment PR Date Item -7/31/2022 J1 Item Item PR J1 J1 J1 J1 J1 PR J1 J1 J1 J1 J1 J1 Debit 100000.00 2940.00 Debit 1000.00 2000.00 3500.00 Debit Act. # Credit Debit 10100.00 200.00 2000.00 100.00 Act. # Credit 500.00 3000.00 1000.00 Act. # Credit Act. # Credit Balance 101 100000.00 99800.00 97800.00 100740.00 100640.00 105 1000.00 3000.00 6500.00 6000.00 3000.00 2000.00 150 10100.00 150.1 210.42 Balance Balance 210.42 Balance Accumulated Depreciation-Equipment Item PR Date 7/31/2022 J1 Inventory Date PR 7/5/2022 J1 7/11/2022 J1 7/15/2022 J1 7/16/2022 J1 7/22/2022 J1 Accounts Payable Date Item PR 7/2/2020 J1 7/5/2022 J1 7/5/2022 J1 SBK, Capital Date PR 7/1/2022 J1 7/31/2022 J1 Income Summary Date Item PR Item Item Debit Debit 1000.00 600.00 Debit Debit Act. # Credit Debit 210.42 Act. # Credit 100000.00 120.00 240.00 390.00 Act. # Credit 10100.00 1000.00 600.00 Act. # Credit Balance Act. # Credit 150.1 210.42 170 1000.00 1600.00 1480.00 1240.00 850.00 210 10100.00 11100.00 11700.00 30 100000.0 0.( 3 Balance 100000.00 Balance Balance Balance Common Stock Date Item 7/31/2022 Pad-in-excess of Par Date Item 7/31/2022 5 5 Retained Earnings Date Item Item 3 1 3 3 O 1 2 Sales 3 Date: 4 7/15/2022 5 7/16/2022 5 7/22/2022 7 B 9 10 #1 2 Sales returns & allowances 03 Date Item 4 7/24/2022 05 06 27 08 Sales discounts 09 Date Item 07/26/2022 11 2 PR J1 PR J1 PR PR J1 J1 J1 PR J1 PR J1 Debit Debit Debit Debit Debit Debit Act. # Credit Act. # Credit 75000.00 500.00 Act. # Credit Act. # Credit 60.00 25000.00 1000.00 2000.00 3500.00 Act. # Credit Act. # Credit 320 75000.00 321 25000.00 330 Balance Balance Balance Balance 410 1000.00 3000.00 6500.00 410.2 500.00 410. 60.0 Balance Balance COGS Date 7/15/2022 7/16/2022 7/22/2022 Electric Date =7/31/2022 7 Depreciation Expense B Date Item 97/31/2022 0 1 2 3 Bad Debts Expense 4 Date Item 35 7/31/2022 36 37 38 39 Shipping Expense 40 Date Item 41 7/9/2022 42 43 44 45 Rent Expense 46 Date 47 7/9/2022 Item Expense Item Item PR J1 J1 J1 PR J1 PR J1 PR J1 PR J1 PR J1 Debit Debit 120.00 240.00 390.00 Debit 100.00 Debit Credit 210.42 Debit Act. # Credit Act. # Credit Act. # Credit Act. # Credit Act. # Credit 1000.00 Debit 200.00 2000.00 Balance 120.00 360.00 750.00 540 100.00 550 210.42 560 1000.00 57 200.0 5: 2000. Balance Balance Balance Balance Balance date 3 1 5 5 7 B 9 0 1 23 3 week 7 PR DR CR Post Closing Trail Balance Act. # Debit Credit