Need help completing this! Having trouble on the Income Statement and Statement of Owner's Equity! Transferring to Post Closing Balance. Thank you!

Macklemore, Inc. Income Statement For the period ending Dec. 31, 20X1 Sales 70.944 Less: Sales Discounts 751 Net Sales COGS 46,343 Gross Profit 70.193 23,850 Macklemore, Inc. Statement of Owners' Equity For the Period ending Dec 31, 20X1 Beginning Capital, Dec. 1 91,550 Investments Net Income Withdrawals 4,044 Ending Capital, Dec. 31 16,827 16,827 2,500 2,527 3,800 8,000 16,827 Operating Expenses Selling Expenses Utilities Expense Rent Expense Salaries Expense Depreciation Exense Total Selling Expenses G&A Expenses Insurance Expense Supplies Expense Salaries Expense Total G&A Exenses Total operating expenses Income From Operations Other Revenues and gains expenses and losses Interest Revenue Rent Revenue Interest Expense Net Income 6,373 400 2,173 3,800 16,900 16,827 53,366 5.140 1,140 4.000 300 Adjustments Dr. Cr. Unadjusted Trial Balance Dr Cr. 53.466 10.000 Adjusted Til Balance Dr. Cr 33/466 10/0 1.140 25.000 71.400 1.140 25,000 71/400 2,600 43.000 2.17 1000 Post Closing Trial balance Dr Or 33516 10,000 1.140 25.000 71.400 427 13.000 KOOD 3073 2.000 88,310 T2000 300 2.500 2.000 8.000 6,000 2.400 8000 2527 400 3.473 2.000 Account Title Cash Accounts Receivable Interest Receivable Note Receivable Inventory Supplies Equipment Accumulated Depreciation Prepaid Rent Prepaid Insurance Accounts Payable Notes Payable Interest Payable utilities Payable Salaries Payable Unearned Rent Revenue Capital Withdrawals Sales Rent Revenue Interest Revenue Cost of Goods Sold Sales Discount Utilities Expense Salaries Expense insurance Expense Rent Expense Supplies Expense Interest Expense Depreciation Expense Total $310 12.000 300 2.500 2.000 88.310 1270 200 2,500 2.000 4.000 4.000 91.550 91.550 4,044 4,044 70,944 4.000 70.914 4.000 1.140 4603 751 1.800 2.500 2000 400 46,343 751 2500 30 400 2527 2,123 2.527 300 22173 3200 B.000 25,040 8009 280.74 26600 266 801 23,040 280.744