I am currently having trouble figuring out the total amount in the Cash Account, the rest of the entries are correct, however I'm not sure what I am doing wrong.

Account! Debits Credits Cash $13,000 Accounts Receivable 6,600 Supplies 2,600 Equipment 1?,000 Accumulated Depreciation $ 5,300 Salaries Payable 3,300 Common Stock 13,000 Retained Earnings T,100 Totals $30,200 $39,200 The following is a summaryr of the transactions for the year: 1. March 12 Provide services to customers, $46,000, of which $10,600 is on account. 2. Hay 2 Collect on accounts receivable, $16,600. 3. June 30 Issue shares of common stock in exchange for $4,000 cash. 4. August 1 Pay salaries of $0,300 from 2020 {prior year}. 5. September 25 Pay repairs and maintenance expenses, $11,600. 6. October 19 Purchase equipment for $6,600 cash. 7. December 30 Pay $1,200 cash dividends to stockholders. 4. Prepare an unadjusted trial balance. Accounts Receivable Supplies Accumulated Depreciation Salaries Payable Damn-ion Stuck um Service Revenue Depreciation Expense Totals I 43,600 $ 301900 15 D S