Please help me prepare the Post Closing Trial Balance

Adjusting entries Debit Credit Peyton Approved Trial Balance 2018 Unadjusted trial balance Debit Credit 32,236.75 18,500.00 175.65 1,500.00 2,400.00 6,000.00 17,400.00 1,200.00 250.00 550.00 600.00 7,700.00 10,000.00 50.00 5,000.00 480.00 16,000.00 Account Cash Baking Supplies Merchandise Inventory (FIFO) Prepaid Rent Prepaid Insurance Baking Equipment Accumulated Depreciation Office Supplies Accounts Receivable Notes Payable Interest Payable Accounts Payable Wages Payable Common Stock Dividends Bakery Sales Merchandise Sales Baking Supplies Expense Rent Expense Interest Expense Insurance Expense Depreciation Expense Misc. Expense Office Supplies Expense Business License Expense Advertising Expense Wages Expense Telephone Expense COGS (FIFO) Adjusted trial balance Debit Credit 32,236.75 1,100.00 175.65 1,500.00 1,200.00 6,000.00 250.00 50.00 7,700.00 10,000.00 50.00 5,000.00 480.00 16,000.00 10,000.00 55,000.00 221.00 17,400.00 4,500.00 50.00 1,200.00 250.00 250.00 550.00 375.00 200.00 1,956.00 150.00 157.60 10,000.00 55,000.00 221.00 17,400.00 4,500.00 50.00 1,200.00 250.00 250.00 550.00 375.00 200.00 1,956.00 150.00 157.60 Total: (FIFO) 86,701.00 86,701.00 19,450.00 19,450.00 87,001.00 87,001.00 Peyton Approved Adjusting Journal Entries 2018 Credit Date Accounts 30-Sep Depreciation Expense Accumulated depreciation Debit 250 250.00 150.00 30-Sep Interest Expense Interest Expense Payable 150.00 400.00 30-Sep Insurance Expense Prepaid Insurance 400.00 17,400.00 30-Sep Baking Supplies Expense Baking Supplies 17,400.00 550.00 30-Sep Misc. Supplies Misc. Supplies Expense 550.00 18,750.00 18,750.00 Peyton Approved Income Statement For Qtr. Ending 9/30/2018 $ Revenues: Bakery Revenue Merchandise Sales Total Revenues Cost of Goods Sold Gross Profit (FIFO) 55,000.00 221.00 55,221.00 157.6 55,063.40 Operating Expenses: Baking Supplies Expense Rent Expense Insurance Expense Misc. Expense Business License Expense Advertising Expense Wages Expense Telephone Expense Interest Expense Depreciation Expense Office Supplies Expense Total Operating Expenses: 17,400.00 4,500.00 1,200.00 250.00 375.00 200.00 1,956.00 150.00 50.00 250.00 550.00 26,881.00 Net Income (FIFO) 28,182.40 Peyton Approved Statement of Retained Earnings For Qtr. Ending 9/30/2018 Beginning Balance: plus Net Income (FIFO) less Dividends: Ending Balance (FIFO): 28,182.40 (10,000.00) 18,182.40 Peyton Approved Balance Sheet As of September 30, 2018 Assets Current Assets: Cash Accounts Receivable Merchandise Invetory Baking Supplies Misc. Supplies Prepaid Insurance Prepaid Rent 32,236.75 7,700.00 175.65 1,100.00 50.00 1,200.00 1,500.00 Liabilities and Owners' Equity Current Liabilities: Accounts Payable 5,000.00 Wages Payable 480.00 Interest Payable 50.00 Total Current Liabilities 5,530.00 Long-Term Liabilities: Notes Payable Total Long-Term Liabilities: 10,000.00 10,000.00 Total Current Assets 43,962.40 Total Liabilities: 15,530.00 Long-Term/Fixed Assets: Baking Equipment Less Accumulated Depreciation 6,000.00 250.00 Equity: Common Stock Retained Earnings 16,000.00 18182.4 Total Long-Term/Fixed Assets 5,750.00 Total Assets: 49,712.40 Total Equity 34,182.40 Total Liabilities & Equity 49,712.40 Peyton Approved Closing Entries Qtr ending 9/30/2018 Credit Date Accounts 30-Sep Bakery Sales Merchandise Sales Income Summary Debit 55,000.00 221.00 55,221.00 27,038.60 30-Sep Income Summary (FIFO) Baking Supplies Expense Rent Expense Wages Expense Office Supplies Expense Business License Expense Misc. Expense Depreciation Expense Insurance Expense Advertising Expense Interest Expense Telephone Expense COGS FIFO 17,400.00 4,500.00 1,956.00 550.00 375.00 250.00 250.00 1,200.00 200.00 50.00 150.00 157.60 28,182.40 30-Sep Income Summary (FIFO) Retained Earnings FIFO 28182,40 10,000.00 30-Sep Retained Earnings Dividends 10,000.00 Peyton Approved Post Closing Trial Balance Qtr. Ending 9/30/2018 Unadjusted Trial Balance Debit Credit Account Cash Baking Supplies Merchandise Inventory (FIFO) Prepaid Rent Prepaid Insurance Baking Equipment Accumulated Depreciation Office Supplies Accounts Receivable Accounts Payable Wages Payable Interest Payable Notes Payable Common Stock Retained Earnings FIFO Totals