Are these account titles in the correct order? Thank you!

The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $50,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24, ce cash. Apr. 10 Purchased $860 of supplies on account. July 1 Received $26,000 cash in advance for services to be provided over the next year. 20 Paid $645 of the accounts payable from April 10. Aug. 15 Billed a customer $10,100 for services provided during August. Sept. 15 Completed a job and received $3,100 cash for services rendered. Oct. 1 Paid employee salaries of $31,000 cash. 15 Received $7,800 cash from accounts receivable. Nov. 16 Billed customers $32,500 for services rendered on account. Dec. 1 Paid a dividend of $1,000 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,450 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $90 was on hand at the end of the period. c. Prepare a trial balance. SMITH TRAINING COMPANY Trial Balance December 31, Year 1 Account Titles Debit Credit $ 30.255 34,800 90 13,000 Cash Accounts receivable Supplies Prepaid rent Unearned revenue Accounts payable Service revenue Salaries payable Salaries expense Dividends Rent expense Supplies expense Common stock 13,000 215 58,700 2.450 33.450 1,000 11 000 770 50,000 Totals $. 174,365 $ 74,365 f. Prepare a post-closing trial balance for Year 1. SMITH TRAINING COMPANY Post-Closing Trial Balance December 31, Year 1 Account Titles Debit Credit Cash $ 30 255 13,000 90 34,800 1,000 50,000 Prepaid rent Supplies Accounts receivable Dividends Common stock Accounts payable Unearned revenue Salaries payable Service revenue Totals 215 13,000 2,450 58,700 $ 129,145 $ 74,365