Hi, I need help with this balance sheet! Thank you.

Nov. 1 Tim Haber contributed $35,000 and a truck, with a market value of $12,000, to the business in exchange for capital. Nov. 2 The business paid $4,800 to Pay Me Properties for November through February rent. (Debit Prepaid Rent) Nov. 3 Paid $3,000 for a business insurance policy for the term November 1, 2024 through October 31, 2025. (Debit Prepaid Insurance) Nov. 4 Purchased cleaning supplies on account, $400. Nov. 5 Purchased on account an industrial vacuum cleaner costing $3,000. The invoice is payable November 25. Nov. 7 Paid $3,600 for a computer and printer. Nov. 9 Performed cleaning services on account in the amount of $4,400. Nov. 10 Received $1,200 for services rendered on November 9 . Nov. 15 Paid employees, $1,200. Nov. 16 Received $6,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16, 2024, and ends November 15, 2025. (Credit Unearned Revenue) Nov. 17 Provided cleaning services and received $600 cash. Nov. 18 Received a utility bill for $350 with a due date of December 4, 2024. (Use Accounts Payable) Nov. 20 Borrowed $84,000 from bank with interest rate of 9% per year. Nov. 21 Received $600 on account for services performed on November 9 . Nov. 25 Paid $1.500 on account for vacuum cleaner purchased on November 5. Nov. 29 Paid $1,100 for advertising. Nov. 30 Haber withdrew cash of $1,500 from the business. a. Cleaning supplies on hand at the end of November were $120. b. One month's combined depreciation on all depreciable assets was estimated to be $310. c. One month's interest expense is $207. \begin{tabular}{lcr} & \multicolumn{2}{c}{ Balance } \\ \hline Account Title & Debit & Credit \\ \hline Cash & 110,700 & \\ \hline Accounts Receivable & 2,600 & \\ \hline Cleaning Supplies & 400 & \\ \hline Prepaid Rent & 4,800 & \\ \hline Prepaid Insurance & 3,000 & \\ \hline Equipment & 6,600 & \\ \hline Truck & 12,000 & \\ \hline Accounts Payable & & \\ \hline Unearned Revenue & & \\ \hline Notes Payable & & \\ \hline Haber, Capital & & \\ \hline Haber, Withdrawals & & \\ \hline Service Revenue & 1,5000 \\ \hline Salaries Expense & & \\ \hline Advertising Expense & 1,000 \\ \hline \end{tabular} Clean Whistle Cleaning Preparation of Adjusted Trial Balance November 30, 2024 Interest Payable Notes Payable Haber, Capital Haber, Withdrawals Service Revenue Salaries Expense Advertising Expense Utilities Expense Supplies Expense Depreciation Expense Interest Expense Rent Expense Insurance Expense Total