Could you help me to make a trial balance and a balance sheet

Non-current asset valuation surplus
Debit		Credit
01-Jul-20	34,000
	(Retained earnings)
Calls in advance
Debit		Credit
		20-Jul-20	20,000
			(Application)
Common stock
Debit		Credit
		24-Jun-21	40,000
			(Stock dividend distributable)
Prepaid rent expense
Debit		Credit
03-Jul-20	84,000
	(Cash at Bank)
Foregin currency translation
Debit		Credit
30-Jun-21	25,000
	(General reserve)
Paid in capital in excess of par
Debit		Credit
		24-Jun-21	760,000
			(Stock dividend distributable)
General reserve
Debit		Credit
		30-Jun-21	25,000
			(Foreign currency translation reserve)
Stock dividend distributable
Debit		Credit
24-Jun-21	800,000
	(Common stock, Paid in capital in excess of par)
Electricity expense
Debit		Credit
24-Aug-20	10,000
	(Cash at bank)
Share capital
Debit		Credit
		20-Jul-20	70,000
			(Application)
			70,000
			(Allotment)
		Bal	140,000
Service revenue
		Bal	720,000
Retained earnings
Bal	866,000
Dividend declared
		Bal	810,000
Cash at Bank
Bal	696,000