I have to perform adjusting entries, closing entries as well as a post-closing trial balance to the following problem. I am stuck... can someone please help? Thanks!

Cash 4000
Prepaid Insurance 1600
Supplies 2100
Equipment 20000
Accum. Amortization Equipment 2000
Common Shares 10000
Retained Earnings 7000
Revenue 33000
Salaries Expense 18300
Rent Expense 6000



1. Expired insurance 600
2. Unused Supplies, Per Inventory 800
3. Estimated Ammortization 1000
4. Earned but Unpaid Salries 700

What are you stuck on?

Here are some check figures for your Debits and Credits:
Trial Balance = 52,000
Adjusting Entries = 3,600
Adjusted Trial Balance = 53,700
Income Statement 33,000
Balance Sheet = 25,800
Closing Entries = 33,000
Post-Closing Balance Sheet = 25,800

Note: For the Adjusted Trial Balance and Balance Sheet you will have a difference in Debits and Credits, which is Net Income.

Also your closing entries will be Income Statement accounts.