This is my accounting 212 project. I need help starting closing entries, income statement, an balance sheet for 2019. Thank you!

sales $19,055

credit balance 2019 $31,599

2019 sales credit $19,055

2019 credit balance $31,599

what details do you need

look at the first picture.

K L 585 A B C CEF G H 1 KELLEY ENTERPRISES 2 3 2018 Trial Balance 2019 Trial Balance 4 Account Title Debit Credit Account Title Debit Credit 5 Cash and cash equivalents $ 1,250 Cash and cash equivalents $ 2,233 6 Short-term investments $ 210 Short-term investments $ 230 7 Accounts receivable $ 370 Accounts receivable $ 794 8 Merchandise inventories $ 801 Merchandise inventories $ 1,014 9 Prepaid expenses and other current assets $ 170 Prepaid expenses and other current assets $ 185 10 Property and Equipment $ 5,688 Property and Equipment $ 7,038 11 Accumulated depreciation $ 405 Accumulated depreciation $ 1,218 12 Long-term investments $ 143 Long-term investments $ 193 13 Goodwill $ 710 Goodwill $ 710 14 Intangible assets $ 99 Intangible assets $ 99 15 Accumulated amortization of intangible assets $ 35 Accumulated amortization of intangible assets 45 16 Other assets $ 182 Other assets $ 182 17 Current installments of capital lease obligations $ 8 Current installments of capital lease obligations $ 13 18 Accounts payable $ 480 Accounts payable $ 787 19 Accrued payroll, bonus and other benefits due team members $ 326 Accrued payroll, bonus and other benefits due team members $ 342 20 Dividends payable S 50 Dividends payable $ 55 21 Other current liabilities $ Other current liabilities $ 450 22 Long-term capital lease obligations, less current installments $ 75 Long-term capital lease obligations, less current installments $ 77 23 Other long-term liabilities $ 1,250 Other long-term liabilities $1,500 24 Common Stock $ 3,225 Common Stock $ 3,548 25 Treasury Stock $ 1,220 Treasury Stock $ 1,281 26 Retained earnings (beginning of year) $ 2,775 Retained earnings $ 4,404 27 Dividends $ 50 Dividends $ 55 28 Sales $ 18,500 Sales 29 Cost of Goods Sold $ 11,250 Cost of Goods Sold $ 11,588 30 Selling, general and administrative expenses $ 5,250 Selling, general and administrative expenses $ 5,513 31 Interest expense $ Interest expense $ 67 32 Investment and other income $ 125 Investment and other income $ 106 33 Income tax expense $ 446 Income tax expense $ 419 34 $ 27,839 $ 27,839 $ 31,599 35 $ $ 0 36 36 37 Additional Information: 38 39 The company purchased new equipment for $1,350, but there were no disposals of property/equipment. 40 The company purchased $70 in new investments (including both short and long-term), and sold no investments during the year. 41 The company made payments of $15 on its capital lease obligations, and incurred new capital lease obligations of $22. 42 The company made payments of $550 on its long-term liabilities and incurred additional long-term liabilities of $800. 43 The company sold stock during the year, and there were no additional transactions affecting the common stock account. 44 The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account. 45 The company paid dividends of $50 during the year. 46 47 Trial Balance 2018 Closing Entries 2019 Income Statement 2019 Closing Entries 2019 Balance Sheet ###### 2019 Ca... C CH KELLEY ENTERPRISES D 5221 Cash and chiens IN Acrece 54 5.1.3 perando $70 A Cech and quivalents 50 Short termine S710 Accounts receivable Merchandise Prepaid and home and topment 5 Long term 51 Goodwill 710 14 5 Accumulated one lor Current installments of Capital este catione A 1 members 5 3 Disable $ 0 Omer S Loremp, less coment 5 Other Songs $50 Como 5 Trea 50 521 5 $ 1 Good 5730 tangible 5 Antes Ore Cartoon 5 13 Respole 5 ned payudhes de termos $ 55 Omer S Los con Orontem $100 Common 5 $ 5 ST Gosso Setting interpentes CROSO Senes 51 SI 50 The competents of Themed The Scene The companyadentofants ontMeso The many other we recomme the competention the The company add Trial Balance 2018 Closing Entries 2019 Income Statement 2019 Closing Entries 2019 Balance Sheet 2019 Ca K CEF H 1 KELLEY ENTERPRISES 2 3 2018 Trial Balance 2019 Trial Balance 4 Account Title Debit Credit Account Title Debit Credit 5 Cash and cash equivalents 5 1250 Cash and cash equivalents 5 2,233 6 Short-term investments $ 210 Short-term investments $ 230 7 Accounts receivable $ 370 Accounts receivable $ 794 8 Merchandise inventories S 801 Merchandise inventories $ 1,014 9. Prepaid expenses and other current assets $ 170 Prepaid expenses and other current assets $ 185 1 Property and Equipment $ 5,688 Property and Equipment $ 7,038 11 Accumulated depreciation 205 Accumulated depreciation $ 1,218 12 Long-term investments $ 143 long-term investments $ 193 13 Goodwill 5 710 Goodwill 5 710 14 Intangible assets s 99 Intangible assets s 5. Accumulated amortization of intangible assets 5 35 Accumulated amortization of intangible assets 45 16 other assets 5 182 Other assets 5 182 17 Current installments of capital lease obligations $ Current installments of capital lease obligations 5 13 18 Accounts payable 5 450 Accounts payable S 787 13 Accrued payroll, bonus and other benefits due team members S 326 Accrued payroll, bonus and other benefits Oue team members S 342 20 Dividends payable S 50 Dividends payable $ 55 21 Other current liabilities $ 585 Other current liabilities 5 450 22 Long-term capital lease obligations, less current installments $ 75 Long-term capital lease obligations, less current installments 577 23 Other long-term liabilities $ 1.250 Other long-term liabilities $1,500 24 Common Stock $ 3,225 Common Stock 53,543 25 Treasury Stock $ 1.220 Treasury Stock $ 1,281 26 Retained earnings (beginning of year) $ 2,775 Retained earnings $ 4,404 27 Dividends $ SO Dividends 5 28 Sales $ 18,500 Sales 29 Cost of Goods Sold 5 11.250 Cost of Goods Sold $ 11,588 30 Selling, general and administrative expenses 55,250 Selling general and administrative expenses $ 5,513 31 interest expense $ Interest expense s 67 32 Investment and other income S 125 Investment and other income 5 105 33 Income tax expense S446 Income tax expense $ 419 34 $ 27 839 $ 27339 $ 31599 35 $ $ 36 37 Additional Information: 38 39 The company purchased new equipment for 51,350, but there were no disposals of propertwequipment 40 The company purchased 570 in new investments including both short and long-term, and sold no investments during the year. 41 The company made payments of $15 on its capital lease obligations, and incurred new capital lease obligations of $22. 42 The company made payments of 5550 on its long-term fiabilities and incurred additional long-term liabilities of 5800 43 The company sold stock during the year, and there were no additional transactions affecting the common stock account 44 The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account 45 The company paid dividends of $50 during the rear 46 47 Trial Balance 2018 Closing Entries 2019 Income Statement 2019 Closing Entries 2019 Balance Sheet SS 2019 Ca... K L 585 A B C CEF G H 1 KELLEY ENTERPRISES 2 3 2018 Trial Balance 2019 Trial Balance 4 Account Title Debit Credit Account Title Debit Credit 5 Cash and cash equivalents $ 1,250 Cash and cash equivalents $ 2,233 6 Short-term investments $ 210 Short-term investments $ 230 7 Accounts receivable $ 370 Accounts receivable $ 794 8 Merchandise inventories $ 801 Merchandise inventories $ 1,014 9 Prepaid expenses and other current assets $ 170 Prepaid expenses and other current assets $ 185 10 Property and Equipment $ 5,688 Property and Equipment $ 7,038 11 Accumulated depreciation $ 405 Accumulated depreciation $ 1,218 12 Long-term investments $ 143 Long-term investments $ 193 13 Goodwill $ 710 Goodwill $ 710 14 Intangible assets $ 99 Intangible assets $ 99 15 Accumulated amortization of intangible assets $ 35 Accumulated amortization of intangible assets 45 16 Other assets $ 182 Other assets $ 182 17 Current installments of capital lease obligations $ 8 Current installments of capital lease obligations $ 13 18 Accounts payable $ 480 Accounts payable $ 787 19 Accrued payroll, bonus and other benefits due team members $ 326 Accrued payroll, bonus and other benefits due team members $ 342 20 Dividends payable S 50 Dividends payable $ 55 21 Other current liabilities $ Other current liabilities $ 450 22 Long-term capital lease obligations, less current installments $ 75 Long-term capital lease obligations, less current installments $ 77 23 Other long-term liabilities $ 1,250 Other long-term liabilities $1,500 24 Common Stock $ 3,225 Common Stock $ 3,548 25 Treasury Stock $ 1,220 Treasury Stock $ 1,281 26 Retained earnings (beginning of year) $ 2,775 Retained earnings $ 4,404 27 Dividends $ 50 Dividends $ 55 28 Sales $ 18,500 Sales 29 Cost of Goods Sold $ 11,250 Cost of Goods Sold $ 11,588 30 Selling, general and administrative expenses $ 5,250 Selling, general and administrative expenses $ 5,513 31 Interest expense $ Interest expense $ 67 32 Investment and other income $ 125 Investment and other income $ 106 33 Income tax expense $ 446 Income tax expense $ 419 34 $ 27,839 $ 27,839 $ 31,599 35 $ $ 0 36 36 37 Additional Information: 38 39 The company purchased new equipment for $1,350, but there were no disposals of property/equipment. 40 The company purchased $70 in new investments (including both short and long-term), and sold no investments during the year. 41 The company made payments of $15 on its capital lease obligations, and incurred new capital lease obligations of $22. 42 The company made payments of $550 on its long-term liabilities and incurred additional long-term liabilities of $800. 43 The company sold stock during the year, and there were no additional transactions affecting the common stock account. 44 The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account. 45 The company paid dividends of $50 during the year. 46 47 Trial Balance 2018 Closing Entries 2019 Income Statement 2019 Closing Entries 2019 Balance Sheet ###### 2019 Ca... C CH KELLEY ENTERPRISES D 5221 Cash and chiens IN Acrece 54 5.1.3 perando $70 A Cech and quivalents 50 Short termine S710 Accounts receivable Merchandise Prepaid and home and topment 5 Long term 51 Goodwill 710 14 5 Accumulated one lor Current installments of Capital este catione A 1 members 5 3 Disable $ 0 Omer S Loremp, less coment 5 Other Songs $50 Como 5 Trea 50 521 5 $ 1 Good 5730 tangible 5 Antes Ore Cartoon 5 13 Respole 5 ned payudhes de termos $ 55 Omer S Los con Orontem $100 Common 5 $ 5 ST Gosso Setting interpentes CROSO Senes 51 SI 50 The competents of Themed The Scene The companyadentofants ontMeso The many other we recomme the competention the The company add Trial Balance 2018 Closing Entries 2019 Income Statement 2019 Closing Entries 2019 Balance Sheet 2019 Ca K CEF H 1 KELLEY ENTERPRISES 2 3 2018 Trial Balance 2019 Trial Balance 4 Account Title Debit Credit Account Title Debit Credit 5 Cash and cash equivalents 5 1250 Cash and cash equivalents 5 2,233 6 Short-term investments $ 210 Short-term investments $ 230 7 Accounts receivable $ 370 Accounts receivable $ 794 8 Merchandise inventories S 801 Merchandise inventories $ 1,014 9. Prepaid expenses and other current assets $ 170 Prepaid expenses and other current assets $ 185 1 Property and Equipment $ 5,688 Property and Equipment $ 7,038 11 Accumulated depreciation 205 Accumulated depreciation $ 1,218 12 Long-term investments $ 143 long-term investments $ 193 13 Goodwill 5 710 Goodwill 5 710 14 Intangible assets s 99 Intangible assets s 5. Accumulated amortization of intangible assets 5 35 Accumulated amortization of intangible assets 45 16 other assets 5 182 Other assets 5 182 17 Current installments of capital lease obligations $ Current installments of capital lease obligations 5 13 18 Accounts payable 5 450 Accounts payable S 787 13 Accrued payroll, bonus and other benefits due team members S 326 Accrued payroll, bonus and other benefits Oue team members S 342 20 Dividends payable S 50 Dividends payable $ 55 21 Other current liabilities $ 585 Other current liabilities 5 450 22 Long-term capital lease obligations, less current installments $ 75 Long-term capital lease obligations, less current installments 577 23 Other long-term liabilities $ 1.250 Other long-term liabilities $1,500 24 Common Stock $ 3,225 Common Stock 53,543 25 Treasury Stock $ 1.220 Treasury Stock $ 1,281 26 Retained earnings (beginning of year) $ 2,775 Retained earnings $ 4,404 27 Dividends $ SO Dividends 5 28 Sales $ 18,500 Sales 29 Cost of Goods Sold 5 11.250 Cost of Goods Sold $ 11,588 30 Selling, general and administrative expenses 55,250 Selling general and administrative expenses $ 5,513 31 interest expense $ Interest expense s 67 32 Investment and other income S 125 Investment and other income 5 105 33 Income tax expense S446 Income tax expense $ 419 34 $ 27 839 $ 27339 $ 31599 35 $ $ 36 37 Additional Information: 38 39 The company purchased new equipment for 51,350, but there were no disposals of propertwequipment 40 The company purchased 570 in new investments including both short and long-term, and sold no investments during the year. 41 The company made payments of $15 on its capital lease obligations, and incurred new capital lease obligations of $22. 42 The company made payments of 5550 on its long-term fiabilities and incurred additional long-term liabilities of 5800 43 The company sold stock during the year, and there were no additional transactions affecting the common stock account 44 The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account 45 The company paid dividends of $50 during the rear 46 47 Trial Balance 2018 Closing Entries 2019 Income Statement 2019 Closing Entries 2019 Balance Sheet SS 2019 Ca