I am having trouble with the T accounts for Tybalt Construct

I am having trouble with the T accounts for Tybalt Construction. Can you help me make sense of this??

General Journal
Date Account Debit Credit Pro Fees Earned Rent earned Div Earned
97000 0 14000 0 2000 0
1 31-Dec Professional Fees Earned 97,000
Rent Earned 14,000
Dividends Earned 2,000
Interest Earned 2,100
Income Summary 115,100 0 0 0
To close Revenue account.
2 31-Dec Income Summary 110,800
Depreciation Expense - Building 11,000 All Expenses Income Summary Int. Earned
Depreciation Expense - Equipment 6,000 0 110800 115100 2100 0
Wages Expense 32,000
Interest Expense 5,100
Insurance Expense 10,000
Rent Expense 13,400
Supplies Expense 7,400 4300 0
Postage Expense 4,200
Property Taxes Expense 5,000
Repairs Expense 8,900
Telepohone Expense 3,200
Utilities Expense 4,600
To close Expense accounts. 0
3 31-Dec Income Summary 4,300
O. Tybalt, Capital 4,300 O. Tybalt, Capital O. Tybalt, With.
0 0 0 13000
4 31-Dec To close Income Summary.
O. Tybalt, Capital 4,300 0
O. Tybalt, Withdrawals 13000
To close Withdrawals Account.
0 0

Solution

Pro Fees Earned

Rent earned

   Div Earned

Interest Earned

All Expenses

Income summary

  

O. Tybalt, Capital

  

O. Tybalt, With.

  

To income summary 97,000 By Balance b/d 97,000
I am having trouble with the T accounts for Tybalt Construction. Can you help me make sense of this?? General Journal Date Account Debit Credit Pro Fees Earned
I am having trouble with the T accounts for Tybalt Construction. Can you help me make sense of this?? General Journal Date Account Debit Credit Pro Fees Earned

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