Could someone please review this Accounting problem and help? I logged the journal entries, and I am having a problem getting the trial balance to equal out. The info below is the scenario for the company. Record the following entries for Green Lawn Company in general journal form, and then create a trial balance. The transactions took place in April 2010. 1. The owner, Gary Green, deposited $15,000 in the Green Lawn Company checking accounting on April 2. In return he received 1000 shares of Common Stock in his corporation. The par value of the common stock is $1 per share. 2. The company purchased a used truck for $12,000 on April 3. They made a down payment of $2,000 and signed a $10,000 note payable for the balance. 3. The company purchased lawn mowers for $4,320 cash on April 4. 4. On April 7, Gary purchased $40 worth of gas and oil for the lawn mowers. He paid cash for the purchase. 5. On April 8, the company paid for a one-year insurance contract that runs from April 1, 2010 through March 31, 2011 for $1,200. The purchase of the insurance coverage represents an asset. As the asset is used up (expired) an adjusting entry will be made monthly to reclassify the expired portion as an expense. 6. On April 9 the company bought $50 worth of office supplies on account from Office Station, Inc. Office supplies are an asset and become an expense as they are used up. 7. Gary cuts grass for seven customers and receives a total of $350 on April 10. 8. Gary cuts grass for five customers on April 11 and receives a total of $100 in cash from 2 of them and bills the other three for a total of $125. 9. The company reached an agreement with ABC Corporation to cut their grass for six months (May 2010 to October 2010) for a total of $250 per month. The agreement was signed on April 12 and ABC Corporation prepaid $500. 10. On April 14, Green Lawn Company placed an advertisement in the local newspaper for $50 and paid cash. 11. Gary cuts grass for four customers on April 15 and receives cash of $75 and bills for an additional $125. 12. Gary purchases gas and oil for the lawn mowers for $70 cash on April 16. 13. The company bought and paid for a computer and printer for $1,500 on April 16. This computer will only be used by the business. 14. Gary cuts grass for six customers on April 17 and receives cash of $85 and bills for an additional $350. 15. On April 18, the company receives $225 in the mail from customers that had previously been billed. 16. On April 19, Gary paid his nephew $150 to help out a few days this week. 17. Gary purchases gas and oil for the lawn mowers for $75 cash on April 21. 18. Gary cuts grass for four customers on April 23 and receives cash of $80 and bills the other customers for $95. 19. Gary cuts grass for six customers on April 24 and receives cash of $90 and bills the other customers for $175. 20. Gary withdraws $600 from the business for personal use on April 26. You should consider this a dividend payment. 21. On April 30 record the adjusting entry for 1-months worth of insurance expense. 22. On April 30 office supplies on hand are worth $20. 23. On April 30 record the depreciation expense for the lawn movers, $120, and the truck, $200. Use the following chart of accounts: Assets: Liabilities: Cash Accounts Payable Accounts Receivable Unearned Revenue Office Supplies Notes Payable Prepaid Insurance Computer and Printer Stockholders