need help with Post closing trial balance

The following Donner Companys de trance for June 30 These are account balances AFTER Justing entries BEFORE ngantries Use the adjusted balance below to answer questions 30 and 31 Donner Company Adjusted Trial Balance June 30, 2021 Debt Cash 17 400 Accounts Receivable 7.040 Supplies 4200 Prepaid Rent 2.750 Equipment 16.300 Accumulated Depreciation 4.500 Accounts Payable 2.790 Wages Payable 1.990 Uneamed Fees 9,120 Common Stock 10 000 Retained Earnings 9.070 Cash Dividends 1.400 Fees Earned 25,320 Wages Expense 10,500 Rent Expense 2.300 Depreciation Expense 2.1.10 Supplies Expense 1.510 TOTAL 54.850 64.050 Donner Company Post Closing Trial Balance June 30. 2021 OD Cash Accounts Receivab Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Wages Payable Uncanned Foss Common Stock Retained Earnings Cash Dividends Fees Eamed Wages Expense Rent Expense Depreciation Expense Supplies Expense TOTAL Prepare a trial balance for Donner Company as of June 30, 2021 AFTER closing entries have been recorded