Do you see any corrections needed on my worksheet? if so please explain..

B C JK D E F G Bob's Surf Shop Worksheet Trial Balance Debit Credit Adjustments Debit Credit Adj. Trial Balance Income Statement Debit Credit Debit Credit Balance Sheet Debit Credit Account 5,600 2,000 1,500 2,400 50,000 700 400 5,600 2,000 2.200 2,800 50,000 5,600.00 2,000.00 2,200.00 2,800.00 50,000.00 $ 2,000 8 Cash 9 Accounts receivable 10 Supplies 11 Prepaid insurance 12 Equipment 13 Accumulated depreciation Equipment 14 Accounts payable 15 Notes payable 16 CY, Capital 17 CY, Drawing 18 Service revenue 19 Salaries expense 20 Rent expense 21 Utilities expense 22 Advertising expense 23 Insurance expense 24 Depreciation expense 20,000 2,300 7,000 9.700 22,000 2.300 7,000 9.700 22,000 2,300 7,000 9,700 2,000 2,000 2,000.00 35,000 35,000 35,000 1,500 A GA GA GA 8,000 1,200 800 300 9,500 1.200 800 300 9,500 1.200 800 300 400 2.000 GA 200 200 400 2,000 2,000 74.000 74.000 148.000 148.000 148.000 148.000 148,000 148.000 Sheet1 Sheet2 Sheet3 21 Utilities expense 22 Advertising expense 23 Insurance expense 24 Depreciation expense 800 300 200 200 800 300 400 2,000 800 300 400 2,000 2,000 74,000 74.000 148,000 148,000 148,000 148,000 148,000 148,000 700 700 700 28 Supplies expense 29 Salaries payable 1,500 1,500 1,500 4.400 4,600 227,500 225,500 183,000 212,600 Totals 2 Net Income/Loss Totals 162,900 37,800 200,700 190,500 37,800 228,300 183,000 212,600 Sheet1 Sheet2 Sheet3 1 + 0 0 B