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can i get help with step 11 please

CashAccountsReceivableSuppliesPrepaidInsuranceEquipmentLandAccumulatedDepreciationAccountsPayableDeferredRevenueSalariesPayableNotesPayableCommonStockRetainedEarningsDividendsServiceRevenueDepreciationExperSalariesExpenseSuppliesExpenseRentExpenseInsuranceExpense Dec 1: Issued common stock for $6,000 cash. Dec 1: Paid $480 in advance for a one-year insurance policy. Dec 1: Purchased equipment for $3,600 cash. Dec 5: Purchased supplies for $400 on account from XYZ Company. Dec 15: Provided services to customers for $5,400 cash. Dec 16: Provided services to customer ABC Inc. on account for $2,500. Dec 17: Received cash of $800 in advance from customers for services to be provided in January. Dec 22: Paid $220 to XYZ company for the Dec 5 purchase on account. Dec 23: Received $1,500 cash from customer ABC Inc., on account related to the Dec 16 transaction. Dec 25: Paid $500 rent for the current month. Dec 28: Paid salaries to employees $4,200 for work performed from Dec 1 to Dec 28. Dec 29: Declared and paid cash dividends of $200 to stockholders. Dec 30: Purchased land by signing a long-term note for $5,000. Step Prepare the post-closing trial balance for the month ended December 31,20XX 11: on the Post-Closing Trial Balance tab

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