I am not being able to balance my trial sheet. I am assuming the cash amount is wrong.

Lenny's Lawn Service, Inc. - General Journal Page # 1 Account Name Posted Debit Credit 2019 Month-Day 7-1 Account Number 100 250 35,000.00 Cash Notes Payable Borrowed on Note Payable 35,000.00 7-1 100 80,050.00 Cash Common Stock 300 80,050.00 issued common stock 7-1 150 45,900.00 100 Equipment Cash purchase equipment for cash 45,900.00 7-1 500.00 515 100 Truck rental expense cash pay cash for july truck rental 500.00 7-3 105 2,695.00 400 accounts receivable service revenue invoice costumer for mowing 2,695.00 7-5 600 22,500.00 220 Dividends dividends payable board of directors cash dividends 22,500.00 7-7 510 6,000.00 100 Wages expense Cash Pay wages for 1st week of July 6,000.00 7-10 100 6,500.00 400 Cash Service revenue customer pays cash for job 6,500.00 7-12 3,500.00 100 105 Cash accounts receivable collect cash for job from May 3,500.00 7-14 510 Wages expenses 7,500.00 Lenny's Lawn Service, Inc. - General Journal Page # 2 2019 Month-Day Account Name Posted Debit Credit Account Number 100 7,500.00 Cash pay wages for second week in july 7-15 1,180.00 500 200 Supplies expenses accounts payable purchase supplies on account 1,180.00 7-15 2,695.00 100 215 Cash accounts receivable collect cash from July job 2,695.00 7-17 505 645.00 200 Mower repair expense accounts payable repair mower on account 645.00 7-19 21,000.00 500 100 Supplies Cash puchase supplies with cash 21,000.00 7-20 100 105 30,000.00 Cash accounts receivable collect cash from June job 30,000.00 7-21 6,850.00 510 100 Wages expense Cash pay wages 3rd week July 6,850.00 7-23 cash 100 215 22,500.00 22,500.00 Uneamed revenue received advances cash payment 7-25 100 cash 500.00 2,800.00 105 400 accounts receivable service revenue collect cash and on account job 3,300.00 7-27 100 Cash 3,800.00 Lenny's Lawn Service, Inc. - General Journal Page # 3 2019 Month-Day Account Name Posted Debit Credit Account Number 400 3,800.00 Service revenue receive cash for job 7-27 1,180.00 200 100 accounts payable cash cash for supplies purchased on account 1,180.00 7-28 5,300.00 510 100 wages expense cash wages for 4th week July 5,300.00 7-31 105 19,300.00 X X 400 accounts receivable service revenue invoice work done July 19,300.00 Name Box 22,500.00 7-31 220 100 dividends payable cash pay cash for dividend xx 22,500.00 7-31 520 1,565.00 155 depreciation expense accumulated depreciation equipment depreciation for July 1,565.00 7-31 3,975.00 500 110 supplies expense supplies expense Suplies used in July 3,975.00 7-31 215 8,000.00 uneamed revenue service revenue monthly payment for April contract X 400 8,000.00 7-31 510 2,575.00 Wages expense wages payable last 3 days July 205 2,575.00 7-31 785.00 550 210 Interest expense interest payable X 785.00 Name BOX Lenny's Lawn Service, Inc. - General Ledger Account # 100 Cash Journal Debit Credit Balance 2019 Month-Day 7-1 Page # Beginning Balance 7-1 1 38,250.00 35,000.00 80,050.00 7-1 7-1 1 1 1 1 1 1 45,900.00 500.00 6,000.00 7-1 7-7 7-10 7-12 7-14 6,500.00 3,500.00 7,500.00 7-15 2 2,695.00 38,250.00 Dr 73,250.00 Dr 153,300.00 Dr 107,400.00 Dr 106,900.00 Dr 100,900.00 Dr 107,400.00 Dr 110,900.00 Dr 103,400.00 Dr 106,095.00 Dr 85,095.00 Dr 115,095.00 Dr 108,245.00 Dr 130,745.00 Dr 131,245.00 Dr 135,045.00 Dr 133,865.00 Dr 128,565.00 Dr 106,065.00 Dr 105,420.00 Dr 2 21,000.00 2 30,000.00 2 6,850.00 7-19 7-20 7-21 7-23 7-25 7-27 7-27 2. 2 22,500.00 500.00 3,800.00 2 3 3 7-28 7-31 1,180.00 5,300.00 22,500.00 645.00 3 7-31 3