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Can you please provide some guidance on how to balance this unadjusted trial balance? What is missing to balance this; Cash in bank $770 Accounts

Can you please provide some guidance on how to balance this unadjusted trial balance?

What is missing to balance this;

Cash in bank $770
Accounts Receivables $1,480
Office Supplies $3,310
Equipment $7,606
Accounts Payable $648
Capital $8000
Service Fees $17,350
Salaries $11,240

Utilities Expense

$842
Rent Expense $360
Insurance Expense $280
Advertising Expense $146
Totals $26,034 $26,034
INCOME STATEMENT
For the Month End August 31, 2023
Revenue
Service Fees Earned $ 17,350.00
Operating Expenses
Advertising Expense $ 146.00
Insurance Expense 280.00
Rent Expense 360.00
Utilities Expense 842.00
Salaries Expense 11,240.00
Total Operating Expenses 12,868.00
Net Income $ 4,482.00

how would we get this to balance?

BALANCE SHEET
Thursday, August 31, 2023
ASSETS LIABILITIES AND OWNER'S EQUITY
Assets Liabilities
Cash $ 770.00 Accounts Payable $ 648.00
Accounts Receivables 1,480.00 Total Liabilities 648.00
Office Supplies 3,310.00
Equipment 7,606.00
Owner's Equity
Sharon Kors, Capital 12,482.00
Total Assets $ 13,166.00 Total Liabilities and Owner's Equity $ 13,130.00

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