Little help here please and please show the numbers Thank You!

WU Required information Tableau DA 4-2: Exercise, Preparing a post-closing trial balance and current assets section of a balance sheet LO P3, C1 (similar to EX 4-9, OS 4-15) [The following information applies to the questions displayed below) The CEO of Jisko requests our help in preparing year-end financial reports. The CEO explains that they are having difficulty classifying accounts. The Tableau dashboard shows December 31 year end data from the company's accounting Assets system Long-Term Investment in Stocks Notes Receivable (due in 3 years) Land Prepaid Expenses Accounts Receivable Cash Supplies Liabilities & Equity Accounts Payable Wages Payable Interest Payable Notes Payable (due in 9 years) Mortgage Payable (due in 20 years) J. Carter, Capital $0 $25,000 $50,000 $75,000 $100,000 $125.000 ed information 1. Prepare a post-closing trial balance at its December 31 year-end. (Hint remember to include accumulated depreciation - trucks.) JISKO Post-Closing Trial Balance December 31 Debit Credit WU Required information Tableau DA 4-2: Exercise, Preparing a post-closing trial balance and current assets section of a balance sheet LO P3, C1 (similar to EX 4-9, OS 4-15) [The following information applies to the questions displayed below) The CEO of Jisko requests our help in preparing year-end financial reports. The CEO explains that they are having difficulty classifying accounts. The Tableau dashboard shows December 31 year end data from the company's accounting Assets system Long-Term Investment in Stocks Notes Receivable (due in 3 years) Land Prepaid Expenses Accounts Receivable Cash Supplies Liabilities & Equity Accounts Payable Wages Payable Interest Payable Notes Payable (due in 9 years) Mortgage Payable (due in 20 years) J. Carter, Capital $0 $25,000 $50,000 $75,000 $100,000 $125.000 ed information 1. Prepare a post-closing trial balance at its December 31 year-end. (Hint remember to include accumulated depreciation - trucks.) JISKO Post-Closing Trial Balance December 31 Debit Credit