need closing trial balance done

JOSEPH MOORE, D.D.S. Trial Balance September 30 Debit Credit Cash $ 12217 $ Accounts Receivable 6870 Supplies 580 Equipment 17820 Accumalated Depreciation-Equipment Accounts Payable Commonstock Dividends 3090 Service Revenue Accounts Payable Common Stock 20030 Dividends Service Revenue 9700 Rent Expense Office Expense Salaries and Wages Expense Supplies Expense Depreciation Expense 297 Total $ 44087 44087 JOSEPHMOORE, D.D.S. Post-Closing Trial Balance Debit $ Credit $ Totals Listed below are the transactions of Joseph Moore; D.D.S, for the month of September. Sept. 1 Moore begins practice as a dentist, invests $20,030 cash, and issues 2,003 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $17,820. 4 Pays rent for office space, $690 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $900. 8 Receives cash of $1,770 from patients for services performed. 10 Pays miscellaneous office expenses, $420. 14 Bills patients $5,950 for ervices performed. 18 Pays Green Jacket Co. on account, $3,760. 19 Pays a dividend of $3,090 cash. 20 Receives $1.060 from patients on account. 25 Bills patients $1,980 for services performed. 30 Pays the following expenses in cash: salaries and wages $1,700; miscellaneous office expenses $83. 30 Dental supplies used during September, $320