Please teach me!! Accounting. How do i put these accounts into the closing entry and post-closing trial balanc

Question

Cash$ 14,000 (debit)
Office supplies 1,300 (debit)
Prepaid insurance 2,050(debit)
Equipment 50,000 (debit)
Accumulated depreciation, Equipment 5,000(credit)
Accounts payable $14,000 (credit)
Wages payable 600 (credit)
C.Karise, Capital 30,000 (credit)
C.Karise, Withdrawals 16,000 (debit)
Repair fees earned 90,950 (credit)
Depreciation expense, Equipment 5,000 (debit)
Wages expense 37,500 (debit)
Insurance expense 800 (debit)
Rent expense 10,600 (debit)
Office supplies expense 3,600 (debit)
Utilities expense 2,700 (debit)
Income summary

Totals$143,550 $143,550

Closing entries: Total 197,900

Answer 1

Closing entries:
I) Debit: Repair fees earned 90,950
Credit: Income summary 30,750
Credit: Depreciation expense 5000
Credit: Wages Expense 37,500
Credit: Insurance expense 800
Credit: Rent expense 10600
Credit: Office supplies expense 3,600
Credit: Utilities expense 2,700

To close all income and expenses to income summary.

2) Debit: C. Karise, Capital 16,000
Credit: C. Karise,Withdrawals 16,000

To close withdrawal to capital account

3) Debit: Income summary 30,750
Credit: C. Karise, Capital 30,750

To close net income to capital

Post Closing Trial Balance
Cash 14,000.00
Office supplies 1,300.00
Prepaid insurance 2,050.00
Equipment 50,000.00
Accumulated Depreciation (5,000.00)
Accounts Payable (14,000.00)
Wages Payable (600.00)
C. Karise Capital (44,750.00)
Disbalance 3,000.00

Your pre-closing trial balance is not balance. That's why there is 3000 unaccounted. Please check your figures and follow my process after doing so.

Answer 2

Can you pls check your figures? The credits total only $140,550 instead of $143,550.

Answer 3

the right = 143500