please answer the parts not only one. if you cant answer it all leave it for someone else to answer all parts

NOLULUSS) Requirement 2. Journalize Pamela Potter's closing entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues. Do not close the expenses; this will be done in the next step. Date Accounts and Explanation Debit Credit Jun 30 Clos (1) Pamela Potter Theater Company uses a perpetual inventory system. The adjusted trial balance of Pamela Potter Theater Company at June 30, 2018, follows: m (Click the icon to view the adjusted trial balance.) Read the requirements. Close expenses for the period. Date Accounts and Explanation Debit Credit Jun. 30 Clos. (2) Debit Credit Close Income Summary Date | Accounts and Explanation Jun 30 Clos. (3) Accounts and Explanation Debit Credit Close Dividends. Date Jun. 30 Clos. (4) Requirement 3. Prepare a post-closing trial balance as of June 30, 2018. Pamela Potter Theater Company Post-Closing Trial Balance June 30, 2018 Balance Account Title Debit Credit Total Reymond Theater Company uses a perpetual inventory system. The adjusted trial balance of Reymond Theater Company at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements. Data Table Requirement 1. Prepare Pamela Potter's multi-step income statement for the year ended June 30, 2018. (Use a Reymond Theater Company Income Statement Year Ended June 30, 2018 Net Sales Revenue $ 187,000 Cost of Goods Sold 84,150 Gross Profit 102,850 Operating Expenses: Administrative Expenses 13,000 Selling Expenses 18,500 Total Operating Expenses 31,500 Operating Income 71,350 Other Income and (Expenses): Interest Expense (1,400) Total Other Income and (Expenses) (1,400) $ 69,950 Net Income (Loss) Requirement 2. Journalize Pamela Potter's closing entries. (Record debits first, then credits. Select the explanat Reymond Theater Company Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Credit Cash $ 3,900 Accounts Receivable 39,500 Merchandise Inventory 17,700 Office Supplies 650 Furniture 39,800 Accumulated Depreciation- Furniture 8,400 Accounts Payable 14,100 Salaries Payable 700 Unearned Revenue 6,800 Notes Payable, long-term 14,500 Reymond, Capital 26,100 Reymond, Withdrawals 39,000 Sales Revenue 187,000 Cost of Goods Sold 84,150 Selling Expense 18,500 Administrative Expense 13,000 Interest Expense 1,400 Total $ 257,600 $ 257,600 Start by closing revenues. Do not close the expenses; this will be done in the next step. Date Accounts and Explanation Debit Credit Jun. 30 Clos. (1) Print Done