for trial balance sheet, please use vlookup for account titles , debit and credits

A 1010 Checking 1030 Accounts Receivable 1040 Office Supplies 1070 Business Vehicles:Original Cost 1080 Office Equipment:Original Cost 2010 Accounts Payable 2020 Loan Payable 2030 Loan Payable:Business Vehicles Loan 2040 Loan Payable:Office Furniture/Equipme 3020 Carena Ng, Capital 3030 Carena Ng, Capital:Investments 3010 Retained Earnings TOTAL 41 A 1010 Checking 1030 Accounts Receivable 1040 Office Supplies 1070 Business Vehicles:Original Cost 1080 Office Equipment:Original Cost 2010 Accounts Payable 2020 Loan Payable 2030 Loan Payable:Business Vehicles Loan 2040 Loan Payable:Office Furniture/Equipme 3020 Carena Ng, Capital 3030 Carena Ng, Capital:Investments 3010 Retained Earnings TOTAL 41