Create a trial balance for end of the month?

GENERAL JOURNAL Page CR PR DR Date Account Titles Jan 1 Rent expense Cash 700 700 1,500 Jan 2 Accounts receivable Service revenue 1,500 100 Jan 3 Advertising expense Cash 100 Jan 4 Supplies 500 Accounts payable 500 200 Jan 5 Notes payable Interest expense Cash 20 220 Jan 7 Salaries expense 500 Cash 500 Jan 9 Cash 1,700 Service revenue 1,700 92 Jan 11 Telephone expense Cash 92 Jan 12 Utilities 128 Cash 128 Jan 13 Cash 800 Accounts receivable 800 500 Jan 14 Salaries expense Cash 500 DR CR PR 10,000 Date Account Titles Jan 17 Truck notes payable Cash 7,000 3.000 Jan 18 Accounts payable Cash 300 300 Jan 20 Cash 1,900 Service revenue 1,900 Jan 21 Salaries expense Cash $90 500 400 Jan 22 p. Harbor drawing Cash 400 Jan 23 Cash 1,200 Unearned service revenue 1.200 Jan 24 Repair expense Cash 280 280 Jan. 26 40 Miscellaneous expense Cash 40 Jan. 27 Accounts receivable Service revenue 1,100 1.100 Jan 28 Salaries expense Cash 500 500 Jan 30 Advertising expense Cash 100 100 Harbor Repair Services Trial Balance 1/1/2021 CR DR 8,500 3,000 4,000 12,000 2,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accum. Depr. - Office Equipment Truck Accum. Depr.-Truck Accounts Payable Notes Payable Wages Payable Interest Payable P. Harbor, Capital Totals 20,000 8,000 9,000 4,000 47,500 24,500 47,500