need the last box for this one please help

Refer to the spreadsheet that you used to post the closing entries in Chapter 4, Part 3. If an amount box does not require an entry, leave it blank. PS Music Post-Closing Trial Balance July 31, 2019 Debit Balances Credit Balances Cash 9,945 Accounts Receivable 4,150 Supplies 275 Prepaid Insurance 2,475 Office Equipment 7,500 50 Accumulated Depreciation Office Equipment Accounts Payable 8,350 Wages Payable 140 V Unearned Revenue 3,600 Peyton Smith, Capital 24,345 Feedback Check My Work Partially correct Check My Work 1 more Check My Work uses remaining Print item Continuing Problem Chapter 4-Instruction #1 The adjusted trial balance of PS Music as of July 31, 2019 is shown below: PS Music Adjusted Trial Balance July 31, 2019 Debit Credit Balances Balances Cash 9,945 Accounts Receivable 4,150 Supplies 275 Prepaid Insurance 2,475 Office Equipment 7,500 Accumulated Depreciation - Office Equipment 50 Accounts Payable 8,350 140 Wages Payable Uneamed Revenue 3,600 9,000 Peyton Smith, Capital 1,750 Peyton Smith, Drawing 21,200 Fees Earned 3,610 Music Expense 2,940 Wages Expense Previous Next > Check My Work more Check My Work uses remaining Email Instructor Save and Ex Submit Assignment for Grade Wages Expense 2,940 Office Rent Expense 2,550 Advertising Expense 1,500 Equipment Rent Expense 1,375 Utilities Expense 1,215 Supplies Expense 925 Insurance Expense 225 Depreciation Expense SO Miscellaneous Expense 1,855 42,340 42,340 a. Prepare an income statement for the two months ended July 31, 2019. "Enter all amounts as positive number except for any Net Loss PS Music Income Statement For the Two Months Ended July 31, 2019 Fees Earned 21,200 Expenses: Music Expense 3,610 Wages Expense 2,940 Office Rent Expense 2,550 ter14 Print item 1. PE.04-01A Advertising Expense 1,500 2. PE.04-02A.BLANKSHEET 1,375 3. PE.04-03A 1,215 925 4. PE.04-04A.BLANKSHEET Equipment Rent Expense Utilities Expense v Supplies Expense Insurance Expense Depreciation Expense Miscellaneous Expense 225 5. PE.04-06A 50 6. CONTPRO.04-01.BLANKSH... 1,8557 7. CONTPRO.04-01.PART.1 Total Expenses 16,245 Net Income 4,955 8. CONTPRO.04-01.PART.2 9. CONTPRO.04-01. PART 3 b. Prepare a statement of owner's equity for the two months ended July 31, 2019. (Note: Peyton Smith made investmen amount is zero, enter in a no 10. CONTPRO.04-01 PART 4 PS MUSIC Statement of Owner's Equity For the Month Ende lys. 2010 Peyton Smith, capital, June 1, 2019 9,000 Investments during the two months Net Income 4,955 13,955 1,750 Withdrawals Check My Work more Check My Work uses remaining Progress: 770 items All work saved Email Instruct Assignment Score: 79.86% Peyton Smith, capital, July 31, 2019 12,205 c. Prepare a balance sheet as of July 31, 2019. PS MUSIC Balance Sheet July 31, 2019 Assets Current Assets: Cash 9,945 Accounts Receivable 4,150 275 Supplies 2,475 Prepaid Insurance 16,845 Total Current Assets Property, Plant and Equipment: 7,500 Office Equipment 50 Less Accumulated Depreciation 7,450 Total Property, Plant and Equipment 24,295 Total Assets Liabilities Total Current Assets 16,845 Property. Plant and Equipment: Office Equipment Less Accumulated Depreciation 7,500 50 Total Property, plant and Equipment 7,4507 Total Assets 24,295 Liabilities 8,350 Current Liabilities: Accounts Payable Wages Payable Unearned Revenue Total Liabilities 140 3,600 12,090 Owner's Equity 12,205 Peyton Smith, capital Total Liabilities and Owner's Equity 24,295 Check My War Correct Previous Next > Check My Work more Check My Work uses remaining Email instructor Save and it All work saved Submit Assignment for Grading Print Item Refer to your answers from Chapter 4, Part 1 to complete this part. If an amount box does not require an entry, leave it blank. DATE ACCOUNT POST. REF. DEBIT CREDIT July 31 Fees Earned 21,200 Wages Expense 2,940 Office Rent Expense 2,550 Equipment Rent Expense 1,375 Utilities Expense 1,215 Music Expense 3,610 Advertising Expense 1,500 Supplies Expense 925 Insurance Expense 225 50 Depreciation Expense Miscellanea dropdown se 1,855 Peyton Smith, Capital 4,955 DATE ACCOUNT POST. REF. DEBIT CREDIT July 31 Peyton Smith, Capital 1,750 Peyton Smith, Drawing 1,750 Feedback Check My Work 1 more Check My Work uses remaining All work saved