Please help me fill in the trial balance below, with the journal entry and adjusting and closing entry that's provided.

ps, income statement and balance sheet doesn't have to balance out

Journal entry

Accounts	Debit	Credit
Cash	$ 43,000
Corporate stock		$ 43,000
Cash	$ 96,000
Notes Payable		$ 96,000
Rent Expense	$ 1,400
Security Deposit	$ 2,800
Cash		$ 4,200
Property, Plant , and Equipment	$ 30,000
Accounts Payable		$ 30,000
Inventory	$ 40,000
Cash		$ 40,000
Office supplies	$ 1,100
Accounts payable		$ 1,100
Accounts Receivable	$ 8,400
Sales		$ 8,000
Sales Tax Payable		$ 400
Cost of Goods Sold	$ 4,000
Inventory		$ 4,000
Cash	$ 16,800
Sales		$ 16,000
Sales Tax Payable		$ 800
Cost of Goods Sold	$ 8,000
Inventory		$ 8,000
Utility Expense	$ 600
Account Payable		$ 600
Sales Returns & Allowances	$ 4,000
Sales Tax Payable	$ 200
Cash		$ 4,200
Inventory	$ 2,000
Cost of Goods Sold		$ 2,000
Salaries Expense	$ 1,500
Payroll Taxes Expense	$ 1,000
Cash		$ 1,500
Payroll taxes Payable		$ 1,000
Cash	$ 3,360
Sales		$ 3,200
Sales Tax Payable		$ 160
Cost of Goods Sold	$ 1,600
Inventory		$ 1,600
Account Payable	$ 30,000
Cash		$ 29,400
Discount Taken		$ 600
Prepaid insurance	$ 12,100
Insurance Expense	$ 1,100
Cash		$ 13,200
Advertising Expense	$ 1,000
Cash		$ 1,000
Cash	$ 7,600
Sales Discount	$ 400
Account receivable		$ 8,000
Cash	$ 20,000
Unearned Revenue		$ 20,000
Cash	$ 5,880
Sales		$ 5,600
Sales Tax Payable		$ 280
Cost of Goods Sold	$ 2,800
Inventory		$ 2,800
Unearned Revenue	$ 20,000
Sales		$ 20,000
Cost of Goods Sold	$ 10,000
Inventory		$ 10,000
Cash	$ 2,520
Sales		$ 2,400
Sales Tax Payable		$ 120
Cost of Goods Sold	$ 1,200
Inventory		$ 1,200
Salaries Expense	$ 1,500
Payroll Taxes Expense	$ 500
Cash		$ 1,500
Payroll taxes Payable		$ 500
Prepaid rent	$ 1,400
Cash		$ 1,400
Accounts Receivable	$ 6,400
Sales		$ 6,400
Cost of Goods Sold	$ 3,200
Inventory		$ 3,200
Dividends	$ 5,900
Cash		$ 5,900

Adjusting and closing entrys Accounts Debit Credit Depreciation expense S 6,000 Accumulated depreciation $ 6,000 $ 120 intrest Expense Intrest Pavable $120 Supplies Expense $500 Office Supplies $500 Notes Payable S 24,000 Long term debt $ 24,000 Salary Expense Pavroll taxes 600 $ 100 Wages Payable Payroll taxes payable $500 $ 200 Bad Debt Expense S 500 Allowance for Doubtful Accounts $500 Sales Revenue S 61,600 Income Summary $ 61,600 Income Summary $ 50,120 Sales Returns and Allowances Costs of Goods Sold Payroll Taxes Expenses Interest Expense Rent Expense Advertising Expense Depreciation Expense Salary Expense Supplies Expense Utility Expense Bad Debt Expense Insurance Expense Sales Discount 4,000 $ 28,800 $2,200 $ 120 $ 1,400 $ 1,000 6,000 $ 3,500 S 500 $600 500 S 1,100 $400 $ 5,900 Income Summary Dividends $ 5,900 Income Summarv Retained Earnings