can you create a journal, ledger, and trial balance? my numbers wont add up.

Oct. 1 R. Santana invested $50,000 cash, a $24,000 computer system, and $6,000 of office equipment in the company in exchange for its common stock. 2 The company paid $3,300 cash for four months' rent (Use Prepaid Rent account.) 3. The company purchased $1,350 of computer supplies on credit from Harris Office Products. 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. The company initially records insurance as a prepaid expense. 6 The company billed West Leasing $4,800 for services performed in installing a new Web server. 8 The company paid $1,350 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant for $125 per day, as needed. 12 The company billed West Leasing another $1,400 for services Focus Nov. Paragraph 12 The company billed West Leasing another $1,400 for services performed 15 The company received $4,800 cash from West Leasing as partial payment on its account. 17 The company paid $805 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,375 cash for advertisements published in the local newspaper 22 The company received $1,400 cash from West Leasing on its account 28 The company billed IFM Company $5,208 for services performed. 31 The company paid $875 cash for Lyn Addie's wages for seven days' work. 31 The company paid $3,600 cash in dividends. 1 The company reimbursed R. Santana in cash for business automobile mileage allowance (Santana logged 1,000 miles at $0.32 per mile) 2 The company received $4,633 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,075 cash from Harris Office Products 8. The company billed Gomez Co. $5.750 for services performed. 13 The company received notification from Alex's Engineering Co. that Computer Solutions bid of $3.950 for an upcoming project was accepted 18 The company received $2,208 cash from IFM Company as partial payment of the October 28 bill. 22 The company donated $250 cash to the United Way in the company's name. 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3,000. 28 The company reimbursed R. Santana in cash for business automobile mileage (1,200 miles at $0.32 per mile). 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' Focus EB Budem Emphasis Font Paragraph Styles 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work. 30 The company paid $2,000 cash in dividends. Dec. 2 Paid $1,025 cash to Hilltop Mall for Computer Solutions' share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 4 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from November 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. 14 Notified by Alex's Engineering Co that Computer Solutions' bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. 15 Purchased $1,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co, to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received $5,625 cash. 22-26 Took the week off for the holidays. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed R. Santana for business automobile mileage (600 miles at $0.32 per mile) 31 The company paid $1,500 cash in dividends. Focus