steps 4 5 & 6 please

4. Journalize the closing entries. 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. 6. Prepare the company's post-closing trial balance at June 30, 2024. Data Table Erickson Real Estate Appraisal Adjusted Trial Balance June 30, 2024 Balance Account Title Debit Credit Cash 4.600 Accounts Receivable 5.300 Office Supplies 1,500 Prepaid Insurance 1.700 Land 13.000 Building 82,000 Accumulated Depreciation Building 25.200 Accounts Payable 18.700 Interest Payable 8.500 Salaries Payable 2.400 Uneared Revenue 7,600 Notes Payable (long-term) 40,000 Common Stock 3.000 Retained Earnings 39.500 Dividends 27,300 Service Revenue 48,100 Insurance Expense 4,400 Salaries Expense 33,500 Supplies Expense 300 Interest Expense 8.500 Utilities Expense 2700 8.200 Depreciation Expense-Building 193,000 $ 193,000 Total Part 1: ERICKSON REAL ESTATE APPRAISAL Income Statement Year Ended June 30, 2024 $ 48,100 Revenues: Service Revenue Expenses: Salaries Expense Interest Expense Depreciation Expense-Building Insurance Expense Utilities Expense Supplies Expense Total Expenses Net Loss $33,500 8,500 8,200 4,400 2,700 300 57,600 $ 19,500) Part 2: ERICKSON REAL ESTATE APPRAISAL Statement of Retained Earnings Year Ended June 30, 2024 Retained Earnings, July 1, 2023 Net loss for the year $ 39,500 (9,500) 30,000 (27,300) Dividends Retained Earnings, June 30, 2024 $2,700 Part 3 ERICKSON REAL ESTATE APPRAISAL Balance Sheet June 30, 2024 $ 4,600 5,300 1,500 1,700 $ 13,100 Assets Current Assets: Cash Accounts Receivable Office Supplies Prepaid Insurance Total Current Assets Property. Plant, and Equipment: Land Building Less: Accumulated Depreciation-Building Total Property. Plant, and Equipment Total Assets 13,000 $82,000 (25,200) 56,800 69,800 $ 82,900 Liabilities Current Liabilities: Accounts Payable Interest Payable Salaries Payable Uneamed Revenue Total Current Liabilities $ 18,700 8,500 2.400 7,600 $ 37,200 40,000 77,200 Long-term Liabilities: Notes Payable Total Liabilities Stockholders'Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 3,000 2,700 5,700 $82,900