Having a little trouble with this problem. I can't get the balances in credits and debits to equal each other in the trial balance. I got 15,300 for cash amount and 5,000 for the Salaries & Wages Expense. If you could please show full work with correct answer will get instant thumbs up.

The accounts in the ledger of Sun Delivery Service contain the following balances on July 31, 2014 $ 8,000 7,900 $ 2,000 5,000 11,000 Accounts Receivable Accounts Payable Cash Common Stock Dividends Equipment Gasoline and Oil Expense Insurance Expense Maintenance and Repair Expense Notes Payable 42,000 900 50,000 800 600 1,100 19,000 Prepaid Insurance Retained Earnings Service Revenue Salaries and Wages Expense Salaries and Wages Payable Supplies Unearned Service Revenue 1,000 3,000 2,500 Instructions Prepare a trial balance with the accounts arranged as illustrated in the chapter and fill in the missing amounts for Cash and Salaries Expense. Assume net income for the period is $3,500