I am struggling towards the bottom specifically with closing the ledger.

Problem 3-01 Listed below are the transactions of Charles Wilson, D.D.S., for the month of September Sept. 1 Wilson begins practice as a dentist, invests $20,740 cash and issues 2,074 shares of $10 par stock. 2 Purchases dental equipment on account from Green Jacket Co. for $17,760. 4 Pays rent for office space, $700 for the month. 4 Employs a receptionist, Michael Bradley. 5 Purchases dental supplies for cash, $860. 8 Receives cash of $1,810 from patients for services performed. 10 Pays miscellaneous office expenses, $420. 14 Bills patients $5,850 for services performed. 18 Pays Green Jacket Co. on account, $3,800. 19 Pays a dividend of $2,880 cash. 20 Receives ,020 from patients on account. 25 Bills patients $2,020 for services performed. 30 Pays the following expenses in cash: Salaries and wages $1,890; miscellaneous office expenses $93. 30 Dental supplies used during September, $330. Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. Your answer is partially correct. Try again. Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). (Post entries in the order displayed in the problem statement.) Cash Sept. 1 20400 Sept. 4 700 Sept. 8 1810 | Sept. 5 860 CALCULATOR PRINTER VERSION 4 BACK Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). (Post entries in the order displayed in the problem statement.) Cash Sept. 1 20400 Sept. 4 700 Sept. 8 1810 Sept. 5 860 Sept. 20 1020 Sept. 10 420 Sept. 18 3800 Sept. 19 2880 Sept. 30 1983 X x Sept. 30 Bal. 12927 Accounts Receivable Sept. 14 5850 IT Sept. 20 1020 Sept. 25 2020 Sept. 30 Bal. 6850 Rent Expense or Rent Expense Sept. 4 700 Sept. 30 Bal. 700 Supplies Sept. 5 860 IT Sept. 30 330 Sept. 30 Bal. 530 Office Expense Sept. 10 420 Sept. 30 93 Sept. 30 Bal. 513 Salaries and Wages Expense Sept. 30 1890 Supplies Expense Sept. 30 330 Sept. 30 Bal. 330 Depreciation Expense Sept. 30 3552 Sept. 30 Bal. 3552 Equipment Sent 2 17760 Equipment Sept. 2 17760 Sept. 30 Bal. 17760 Common Stock Sept. 1 20740 20740 Sept. 30 Bal. Dividends Sept. 20 2880 Sept. 30 Bal. 2880 Accounts Payable Sept. 18 3800 MT Sept. 2 17760 Sept. 30 Bal. 13960 Service Revenue Sept. 8 1810 DOO Sept. 14 5850 Sept. 25 2020 Accumulatod Donradiation.Caninmont Your answer is partially correct. Try again. Prepare a trial balance. (Do not leave any answer field blank. Enter o for amounts.) CHARLES WILSON, D.D.S. Trial Balance September 30 Debit Credit Credit cash 12927 Accounts Receivable 6850 Rent Expense 700 Supplies 530 Office Expense 513 ch o a Salaries and Wages Expen 1890 Supplies Expense 330 Depreciation Expense 3552 Equipment 17760 Common Stock 20740 Dividends 2880 Accounts Payable 13960 Service Revenue 9680 Accumulated Depreciation- 3552 Total 47932 47932 Prepare an income statement. (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) CHARLES WILSON, D.D.S. Income Statement For the Month Ended September 30 Service Revenue 9680 Expenses Rent Expense 700 Office Expense 513 Salaries and Wages Exp 1890 Supplies Expense 330 Depreciation Expense 3552 Total Expenses 6985 Net Income / (Loss) 2695 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Prepare a retained earnings statement. (List items that increase owner's equity first.) CHARLES WILSON, D.D.S. Statement of Retained Earnings For the Month Ended September 30 Balance, September 1 0 Add Net Income / (Loss) 2695 2695 Less Dividends (2880) Balance, September 30 (185) SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Your answer is partially correct. Try again. Prepare an unclassified balance sheet. (List assets in order of liquidity.) CHARLES WILSON, D.D.S. Balance Sheet September 30 Assets Cash 12927 Accounts Receivable 6850 Supplies 530 Equipment 17760 Less Accumulated Depreciation- 3552 Total Assets 34515 Liabilities and Owners' Equity > Accounts Payable 13960 Common Stock 20740 x Retained Earnings (185) Total Liabilities and Owners' Equity 34515 700 Sept. 1 Sept. 8 Sept. 20 860 420 Cash 20,740 Sept. 4 1,810 Sept. 5 1,020 Sept. 10 Sept. 18 Sept. 19 Sept. 30 Sept. 30 12,927 Accounts Receivable 5,850 Sept. 20 2,020 6,850 Rent Expense 3,800 2,880 1,890 93 Sept. 30 Bal. 1,020 Sept. 14 Sept. 25 Sept. 30 Bal. Sept. 4 700 Sept. 30 Bal. 700 700 330 Sept. 5 Sept. 30 Bal. Supplies 860 Sept. 30 530 Office Expense X Sept. 10 420 330 Sept. 5 Sept. 30 Bal. Supplies 860 Sept. 30 530 Office Expense Sept. 10 420 Sept. 30 93 x Salaries and Wages Expense Sept. 30 1,890 Supplies Expense Sept. 30 330 Depreciation Expense Sept. 30 296 Depreciation Expense Sept. 30 296 Sept. 2 Sept. 30 bal Equipment 17,760 17,760 Common Stock Sept. 1 Sept. 30 bal Retained Earnings 20,740 20,740 Sept. 19 Sept. 30 bal Dividends 2,880 2,880 Accounts Payable 3,800 Sept. 2 Sept. 30 Bal. Service Revenue Sept. 18 17,760 13,960 Service Revenue Sept. 8 1,810 Sept. 14 5,850 Sept. 25 2,020 296 Accumulated Depreciation-Equipment Sept. 30 Sept. 30 Bal. Income Summary 296 =X MORE X x Ix h O 81 a IX X X =XFX CHARLES WILSON, D.D.S. Post-Closing Trial Balance September 30 Debit Credit Service Revenue 9680 Income Summary 9680 Income Summary 6985 X Rent Expense 700 Office Expense 513 Salaries and Wages Expen 1890 Supplies Expense 330 Depreciation Expense 3552 X 16665 16665