How do I figure out the trial balance sheet?

The transactions of Medina Information Service are recorded in the general journal below. Account Titles and Explanation Debit Credit Date 2021 Sept. 1 25,000 25,000 4 30,000 10,000 20,000 8 1,000 1,000 15 400 400 18 2,500 Cash Common Stock (Issued stock for cash) Equipment Cash Notes Payable (Paid cash and issued 2-year, 9%, note for equipment) Rent Expense Cash (Paid September rent) Prepaid Insurance Cash (Paid one-year liability insurance) Cash Service Revenue (Received cash for delivery services) Salaries and Wages Expense Cash (Paid salaries for current period) Utilities Expense Accounts Payable (Received a bill for September utilities) Dividends Cash (Paid dividends) Accounts Receivable Service Revenue (Billed customer for delivery service) 2,500 20 500 500 25 100 100 30 1,500 1,500 30 4,000 4,000 Your answer has been saved. See score details after the due date. Post the journal entries to the accounts in the general ledger (Post entries in the order of Journal entry presented in the question part) Credit Cash Debit $25,000 Date Sept. 1 Balans Explanation Ref J1 Sept.4 V 11 $10,000 Sept. V 11 $1.000 Sept. 15 11 5400 Sept. 187 J1 $2,500 Sept. 20 V 11 $500 Sept. 30 11 $1,500 Credit Balans Date Sept. 30 Explanation Ref J1 Credit Balanc Date Sept. 15 Explanation Ref J1 Accounts Receivable Debit $4,000 Prepaid Insurance Debit 5400 Equipment Debit $30,000 Accounts Payable Debit Credit Balanc Date Sept. 4 Explanation Ref 11 Credit Balanc Date Sept.25 Explanation Ref 11 $100 Notes Payable Debit Date Credit Balans Explanation Ref 11 Sept. 4 $20,000 Common Stock Debit Date Balans Explanation Ref J1 Credit $25.000 Sept. 1 Credit Dividends Debit $1,500 Date Sept. 30 Balanc Explanation Ref J1 Service Revenue Debit Credit Balans Date Sept. 18 Explanation Ref J1 $2,500 Sept. 30 J1 $4,000 Credit Balanc Date Sept. Explanation Ref J1 Credit Rent Expense Debit $1,000 Salaries and Wages Expense Debit 5500 Utilities Expense Debit $100 Date Sept. 20 Balanc Explanation Ref 11 Credit Balanc Date Sept. 25 Explanation Ref J1 Attempts: 1 of 1 used MEDINA INFORMATION SERVICE Trial Balance September 30, 2021 Debit Accounts Credit Cash $ 25,000 A Common Stock 25,000 Equipment 30,000 Notes Payable 20,000 Rent Expense 1,000 Prepaid Insurance 400 Service Revenue Salaries and Wages Expense 2,500 Utilities Expense 100 Dividends 1,500 Accounts Receivable 4,000 Accounts Payable Totals $ $