Please help with the parts that are marked with a red "X"

Preparing Closing Journal Entries Selected financial information from General Mills as of May 29, 2016 follows. Smillions Debit Credit Net sales $16.797.1 Cost of sales $10,7804 Selling general, administrative expense & other 3.119.9 Interest expense net 3506 Income tax expense 8020 Retained canines 12.0844 Assume the company has not yet closed any accounts to retained earnings. Prepare journal entries to close the temporary accounts above. Set up the needed accounts. and post the closing entries. After these entries are posted, what is the balance of the retained earnings account (enter balance is Taccount), General Journal Date Description Debit Credit 29. May Net sales 16.797.1 Retained earnings O 16.797.1 Todose the revenge account 29 May Retained earnings 0 Cost of sales 10,780.4 SGK expense and other 3.1199 Interest expense.net 3506 income tax expense 802 To dose the expense accounts OM O OV 0 D Net Sales 16,797.1 16,797.1 0 Bal. 0 Bal. Retained Earnings 0 X 12,084.4 Bal. 0 16,797.1 0 0 X Bal. Bal. Cost of Sales 10,780.4 10,780.4 0 0 Bal. SG&A Expense 3,119.9 o Bal. Bal. 0 X 0 Bal. Interest Expense, net 350.6 350.6 0 0 Bal. Bal. Bal. Income Tax Expense 802.0 802 0 0