prepare a post$-$closing trial balance for the year ended $30$ june $2023$ based on the trial balance provided Gourmet Grazing

Trial Balance

For the year ended $30$ June $2023$

$\backslash$table$[[,$$$,,$$$],[$Rent Expense,$11,520,$Interest Expense,$1,860],[$Cash at Bank,$20,720,\backslash$table$[[$Repairs and$],[$Maintenance Expense$]],3,528],[$Drawings $-$ Alice,$16,974,$Depreciation $-$ Van,$2,400],[$Kitchen Supplies Expense,$7,188,$Commercial Kitchen,$33,915],[\backslash$table$[[$Mobile Phone & Internet$],[$Expense$]],653,$Picnic Sales,$43,500],[$Computer$,630,$Picnic Set Up Sales,$28,207],[$Depreciation $-$ Kitchen,$1,000,$Water Expense,$673],[$Advertising Expense,$525,$Capital $-$ Alice,$64,557],[$Discount Allowed,$386,$Loan,$9,744],[$Sales Returns & Allowances,$198,\backslash$table$[[$Accumulated$],[$Depreciation $-$ Kitchen$]],6,318],[$Delivery Van,$50,000,\backslash$table$[[$Accumulated$],[$Depreciation $-$ Delivery$],[$Van$]],6,085],[$Accounts Receivable,$4,980,\backslash$table$[[$Repairs and$],[$Maintenance Payable$]],2,063],[$Electricity Expense,$3,849,$Accounts Payable,$525]]$