the dec 31 2011 adjusted trial balance of business solutions reflecting its transac 381243

The Dec 31 2011 adjusted trial balance of business solutions(reflecting its transactions from october through december of 2011 Follows All Debits Cast 48,372 Accounts Receivable 5668 Computer supplies 580 Prepaid Insurance 1,665 Prepaid rent 825 Office equipment 8000 Computer equipment 20,000 S Rey withdrawls 7,100 Depreciation expense Office equipment 400 Depreciation expense Computer equip 1250 Wages expense 3,875 Insurane expesne 555 Rent expense 2475 Computer supplies expense 3065 advertising expense 2753 Mileage expense 896 Miscellaneous expense 250 Repairs expense computer 1305 Inceome summary 0 All credits now Accumulated depreciation office equipment 400 Accumulated depreciation computer equipment 1250 Accounts payable 1100 Wages payable 500 Unearned computer sercices revenue 1500 S Rey Capital 73,000 Totals Debit 109,034 Total Credit 109,034 Record and post the necessary closing entries for business solutions Prepare a post closing trial balance as of December 31 2011 Can anybody help me with this problem ??/