not sure how to do it

Required: 1. Complete the worksheet. 2. Record the adjusting entries in the general journal (transactions 1-3). 3. Record the closing entries in the general journal (transactions 4-7). 4. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. 5. Prepare a postclosing trial balance. Analyze: What total debits were posted to the general ledger to complete all closing entries for the month of December? Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 and 3 Reg 4 Analyze Reg 5 What total debits were posted to the general ledger to complete all closing entries for the month of December? Total debits Check my work Trial Balance Debit Credit Income Statement Debit Credit $ 30,850 Account Name 101: Cash 111: Accounts receivable 121: Supplies 131: Prepaid advertising 141: Equipment 142: Accumulated depreciation Equipment 202: Accounts payable 301: Shara Johns, Capital 302: Shara Johns, Drawing 401: Fees income Worksheet Month Ended December 31, 20X1 Adjustments Adjusted Trial Balance Debit Credit Debit Credit $ 30,850 4,850 1,500 2,100 1,300 1,500 19,800 4,850 3,600 2,800 19,800 460 460 4,800 4,800 33,500 33,500 1,800 1,800 30.680 30. 30,680 4.600 4,600 4.600 680 680 680 1,500 1.500 519: Salaries expense 523: Utilities expense 520: Supplies expense 526: Advertising expense 511: Depreciation expense-Equipment Totals 1,500 1,300 460 3,260 1,300 1.300 460 460 $ 3,260 $ 69,440 $ 69,440 $8,540 S 30.6 22 140 $ 30.680 $ 30.6 $ 68,980 $ 68,980 $ Net income > Fles Req 2 and 3 Worksheet Month Ended December 31, 20X1 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 30,850 $ 30,850 4,850 2,100 4,850 2,100 1,500 1,300 1,500 19,800 1,500 19,800 460 460 460 00 4,800 33,500 4,800 33,500 00 1,800 1,800 30 30,680 30,680 4,600 680 4,600 680 1,500 1,300 1,500 1,300 1,500 1,300 460 3,260 460 460 30 $ $ 3,260 $ 69,440 $ 69,440 $ 8,540 $ 30,680 $ 60,900 $ 38,760 22,140 22,140 $ 30,680 $ 30,680 $ 60,900 $ 60.900 Req 2 and 3 >