anyone help me find ledger balance

Date General Journal Debit Credit 201X $ $ Apr 1 Cash 14,000 Office Equipment 9,000 Jacob Sherman, Capital 23,000 Apr 1 Prepaid Rent 3,600 Cash 3,600 Apr 1 Automobile 14,000 Accounts Payable 14,000 Apr 4 Office Supplies 900 Cash 900 Apr 5 Office Supplies 450 Accounts Payable 450 Apr 6 Cash 6,500 Commissions Earned 6,500 Apr 8 Gas Expense 25 Cash 25 Apr 15 Salaries Expense 550 Cash 550 Apr 30 Salaries Expense 550 Cash 550 Apr 30 Telephone Expense 200 Cash 200 Apr 30 Advertising Expense 700 Accounts Payable 700 2. Date & No. General Journal Debit Credit $ $ April 30 2017 a. Rent Expense 900 Prepaid Rent 900 b. 1,200 Office Supplies Expense Office Supplies 1,200 170 Depreciation Expense, Office Equipment 170 Accumulated Depreciation, Office Equipment 300 d. Depreciation Expense, Automobile 300 Accumulated Depreciation, Automobile MacBook Cash 550 Apr 17 Accounts Receivable 7,500 Commissions Earned 7,500 Apr 20 Jacob Sherman, Withdrawals 3,000 Cash 3,000 Apr 21 Cash 8,000 Commissions Earned 8,000 Apr 22 Gas Expense 90 Cash 90 Apr 24 Repairs Expense 450 Cash 450 Apr 30 Salaries Expense 550 Cash 550 200 Apr 30 Telephone Expense 200 Cash 700 Apr 30 Advertising Expense Accounts Payable 700 2