please just finish this post closing trial balance, thank you

(Click the icon to view the partial worksheet.) Lead the requirements. December 31, 2018 Balance Account Title Debit Credit Retained Earnings Total Date Accounts Debit Credit Dec. 31 Service Revenue 30,700 Clos. (1) 30.700 Income Summary To close revenues. Date Accounts Debit Credit 41,225 Dec. 31 Clos (2) 18.450 15,475 Income Summary Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment To close expenses Accounts 400 5.500 1,400 Date Debit Credit Dec. 31 10,525 Clos (3) Retained Earnings Income Summary To close Income Summary 10.525 Date Accounts Debit Credit Dec. 31 21,000 Clos (4) Retained Earnings Dividends To close Dividends, 21.000 Account Names Debit Credit Debit Credit Debit Credit 26,900 $ 26,900 10,300 10,300 550 550 4,550 21,000 4,550 21,000 $ 1,400 $ Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends 4,800 270 1,475 1,400 4.800 270 1,475 8,400 8,400 40,000 40,000 38.480 38,480 21.000 21,000 Service Revenue 30,700 $ 30,700 Rent Expense 18,450 $18.450 AE 8,400 8,400 40,000 38,480 40,000 38,480 21,000 21,000 Jnearned Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment 30,700 $ 30,700 18,450 $ 18,450 15,475 400 15,475 400 5,500 1,400 125,525$ 5,500 1,400 Total $ 125,525 $ 94,825 $ 41,225 $ 30,700 10,525 41,225 $ 41,225 84,300 $ 10,525 Not income or loss S 94,825 $ 94,825 Rand