Please correct this for me I am not sure whats going on with the balance

A B C C C A Company Post-Closing Trial Balance Qtr. Ending 12/31/20xx Unadjusted Trial Balance Account Debit Credit Cash 51,436.75 1,100.00 Baking Supplies Merchandise Inventory 175.65 1,500.00 Prepaid Rent Prepaid Insurance 1,000.00 5,000.00 208.33 Baking Equipment Accumulated Depreciation Office Supplies Accounts Receivable 50.00 9,700.00 7,000.00 480.00 Accounts Payable Wages Payable Interest Payable Notes Payable Common Stock 150.00 10,000.00 30,000.00 Retained Earnings 22,124.07 Total 69,962.40 69,754.07