Please help and show work on creating the post$-$closing trial balance.

ADJUSTED T BALANCE INCOME STATEMENT ACCNTNAMES Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated DepreciationEquipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock- capital Retained Earnings Dividends - withdrawals Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation ExpenseEquipment TOTAL net income or loss DEBIT BALANCE DEBIT 34,100 10,000 1,100 8,450 26,000 21 ,ooo 100,650 1 ,430 102,080 1. 2. 3. Complete the worksheet for San Jose Veterinary Hospital. Prepare the closing entries. Prepare a post-closing trial balance. 34,100 10,000 1,100 8,450 26,000 21 ,ooo 23,550 15,580 100 9,000 1 ,200 150,080 CREDIT 1 ,200 3,600 260 1 ,580 7,800 36,000 51 ,640 48,000 150,080 DEBIT 23,550 15,580 100 9,000 1 ,200 49,430 49,430 CREDIT 48,000 48,000 1 ,430 49,430 CREDIT 1 ,200 3,600 260 1 ,580 7,800 36,000 51 ,640 102,080 102,080 ACCNTTITLE CASH OFFICE SUPPLIES PREPAID RENT EQUIPMENT ACCUUMULATED DEPRECIATION UTILITES PAYABLE SALARIES PAYABLE UNEARNED REV COMMON STOCK RETAINED EARNINGS TOTALS Ending Retained Earnings BALANCE DEBIT 34,100 10,000 1,100 8,450 26,000 79,650 CREDIT 1 ,200 3,600 260 1 ,580 7,800 36,000 32,070 82,510 Ending Retained Earnings Beginning Retained Earnings + Net income/ (loss) Dividi