having trouble adding october, november and december in to the unadjusted trial balance columns

A B E G Unadjusted trial balance Adjusting entries Adjusted trial balance Debit Credit Debit Credit Debit Credit 62 300 00 16.375.00 13,500.00 19.400.00 1,500.00 1.200.00 5,000.00 200.00 208.03 550.00 300.00 12.500.00 150.00 4 5 Account 8 Dash 7 Baking Supplies 8 Merchandise Inventor Repaid Rent 10 Prepaid Insurance 11. Baking Equipment 12 Accumulated Depreciation 13 Office Supplies 14 Accounts Receivable 15 Notes Payable 16 Interest Payable 17 Accounts Payable 18 Wages Payable 19 Common Stock 20 Dividends 21 Baker Sales 22: Merchandise Sales 23 Baking Supplies Expense 24 Rent Expense 25. Interest Expense 26 Insurance Expense 27 Depreciation Expense 28 Mise, Expense 29 Office Supplies Expense 30 Business License Expense 31 Advertising Expense 32 Wages Expense 33 Telephone Expense 34 COGS 35 4.800.00 10.000.00 120.00 13,575.00 900.00 30,000.00 8,575.00 600.00 35,000.00 19,400.00 3,000.00 150.00 200.00 208.33 550.00 250.00 300.00 375.00 200.00 1,020.00 150.00 in CA ODOOD Tri Bala 25.000 7 Common Stock 25,000.00 8 3,500.00 1-0 Baling supplied Account Payable 10 11 12 13 10,000.00 3-0 ark Nate Payable 15 7-04 Prepaid Rens Ron Expono Cart 1,500.00 1,500.00 3,000.00 375.00 10-Oct Burinor Licon Expono Carh 375.00 16 17 18 19 20 21 22 23 24 25 26 250.00 11-Oct Mirs. Expono Carh 250.00 5.000.00 13-0c Baking Equipment Common Stack 5.000.00 200.00 13-Oct Advertising Expert Carh 200.00 300.00 27 28 24 30 31 32 33 34 35 36 37 38 14-0cOffice Supplior Expono Carh 300.00 75.00 30-0 Telephone Expono Carh 75.00 1,200.00 31-O Prepaidinurance Carh 1,200.00 39 40 120.00 31-0 Wagor Expert Interest Payable 41 120,00 42 43 31-Octuh Account Receivable Bakery Saler 10,000.00 5.000.00 44 45 15.000.00 October Journal Entret November 4 5 6 120.00 5-New Payable Carh 120.00 3 3-Nay Carh Account Receivable 75.00 10-No Account Payable Carh 75.00 10 11 12 13 14 15 16 17 18 19 20 21 15-Nav Baking Supplier Account Payable 5.000.00 5,000.00 480.00 15-Nov Waqar Exponre Wazer Payablo 480.00 15-Nav Rent Experte Carh 1500.00 1,500.00 23 24 25 26 27 18-Nov Carh Account Receivable 1,000.00 1,000.00 20-Nov Account Payable Carl 3,500.00 8.500.00 29 30 20-Nov Wagor Payable Carh 480.00 480.00 32 22-Nov Office Supplier 300.00 300.00 30-Nov Telephone Expono Ascounts Payable 75.00 75.00 34 35 36 37 36 34 49 41 42 30-MayWater Experte Wag Payable 420.00 420.00 30-Nov Cash Account Receivable Bakery Sale 12 500,00 7.500.00 44 45 20,000.00 E60 A D 5 $ 1-D Divident Carh 7 10,000.00 8 9 420.00 5-D. Waw Payable Carl 10 420.00 11 12 60.00 7-Des Merchandiro Inventary Carh 60.00 13 14 15 16 17 4.000.00 8-DocCarh Account Receivable 4,000.00 10-Doc Accounts Payable Carh 75.00 75.00 19 20 21 22 7.000.00 11-DocBaking Supplier Account Payablo 7.000.00 5,000.00 13-D- Account Payable Carh 5.000.00 23 24 25 26 27 2 29 30 456.00 15-Des Wager Expert Wagor Payable 1,500.00 15-Dec Rent Expono Carh 1,500.00 32 33 34 35 15-De Carl Merchandise Saler 68.00 36 15-Declaraf Gunde Sol4 Merchandranventory 37 38 39 20-D.LWPayable 455,00 456.00 41 42 42 44 20-0 Merchandisinventary Oh 122.00 24-Dealul 152.00 October Journal Entries November tournal ASE.00 24-D Garh Merchanduro Salar 153.00 47 109.60 24-Do Cart of Good Sald Merchandiro Inventory 50 51 151.25 30-Des Merchandise Inventory Carh 52 151.25 480.00 31-Doc Wagor Expono Waze Paxablo 430.00 53 54 55 56 57 58 59 160 31-DocCarh Account Receivable Bakery Salor 19,000.00 000.00 25,000.00 61 Total ##### 62