2 Prepare the two journal entries. Journal Date Accounts Post. Ref Debit Credit Dec. 31 Cash $10,030 Rent Revenue $635 Notes Receivable 1,800 Dec. 31 Returned l Checks 452 Insurance Expense 350 Bank Service Charge 45 Miscellanceous Expense 180 Cash

1,027 this has to be the total for both debit and credit how do I get that number though

How do get the total of debit and credit i added the debit side it wrong