Am I doing this right?? help with the t accounts

Foley Mountain Company Trial Balance Dr Cr Accounts Receivable 127,000 Allowance for Doubtful Accounts Short Term Note Receivable 50,000 65,000 62,000 75,000 Supplies Inventory Accumulated Depreciation 32,000 Accounts Payable 12 Interest Payable Unearned Revenue 22,000 45,000 0 125,000 16,840 LT Mortgage Payable able Premium on Bonds Payable Paid In Capital In Excess of Par -CS Preferred Stock-$5 par 86,000 1,000 Treasury Stock Dividends Sales Returns & Allowances Sales Discounts Cost Bad Debts Expense Depreciation Expense Wages Expense Rent Expense Insurance Expense Supplies Expense 10,000 3,000 46,000 30,000 26,000 98,000 16,000 6,500 Interest Expense Gain on Sale of Equipment 15,000 Income Tax Expense 1,065,500 1,065,500