I am in need of creating a trial balance for the journal entries for the month end for May.

May 31 Cash 5000 Contribution Revenue 5000 May 31 Depreciation Expense 2000 Accumulated Depreciation- Store Equipment 2000 TOTALS 195,855 195855May 28 May 28 May 28 May 28 May 29 May 29 May 30 May 30 May 30 May 31 May 31 Accounts Receiveable Sales Revenue Sales Discounts Accounts Receivable Interest Expense Interest Payable Equipment Notes Payable Allowance for Doubtful Accounts Accounts Receivable Accounts Receivable Allowance for Doubtful Accounts Delivery Expense Accounts Payable Online Lead Generation (Advertising) Accounts Payable Print Marketing Accounts Payable Direct Mail Postal Fees Accounts Payable Cash 17000 3000 2800 3400 2000 3500 60 750 750 500 5000 17000 3000 2800 3400 2000 3500 60 750 750 500 Accounts Payable 1200 May 13 Prepaid Rent - Huntington Beach 7,350 Cash 7,350 May 15 Prepaid Employee Insurance 1250 Cash 1250 May 16 Prepaid Health Insurance 500 Cash 500 May 16 Prepaid Liability Insurance 128 Cash 128 May 17 Phone Expense 67 Cash 67 May 19 Cost of Goods Sold 10000 Inventory 10000 May 21 Accounts Payable 2500 Inventory 2500 May 21 Salaries Expense 4000 Cash 4000 May 22 Inventory 20000 Cost of Goods Sold 20000 May 27 Sales Return and Allowances 1000 Accounts Receiveable 1000May 2 Supplies- Containers Accounts Payable May 2 Equipment Industrial Mixer Accounts Payable May 2 Equipment Large Freezer Accounts Payable May 2 Equipment Ice Cream Machine Accounts Payable May 2 Equipment 15 Metal Scoopers Accounts Payable May 3 Equipment Cone Maker Accounts Payable May 3 Supplies- Waffle for Cones Accounts Payable May 3 Equipment Cash Register Accounts Payable May 3 Furniture (extra) Accounts Payable May 5 Equipment Cold Storage Accounts Payable May 7 Movers Fee 115 4,000 6,700 2,000 45 1,900 300 800 800 900 1200 115 4,000 6,?00 2,000 45 1,900 300 800 800 900 Journal Entries for First Month of Business Date Particulars Debit Credit May 1 Cash 90,000 Common Stock 90,000 May 1 Equipment- Uniforms Expense 500 Accounts Payable 500 May 1 Supplies- Ice Cream Flavor (Chocolate) 200 Accounts Payable 200 May 1 Supplies- Ice Cream Flavor (Strawberry) 200 Accounts Payable 200 May 1 Supplies- Utensils 150 Accounts Payable 150 May 1 Furniture- Chairs 210 Accounts Payable 210 May 1 Furniture- Tables 180 Accounts Payable 180 May 2 Supplies - Lids 100 Accounts Payable 100 May 2 Supplies- Containers 115 Accounts Payable 115