I am required to prepare trial balance as at 31 March 2019. my trial balances not being balance however, so I would like some assistance.

I have included trial balance and transaction page for previous month of Feb 19

I have included trial balance and transaction page of month of January

After recording the transactions for the month of March 2019, you are required to brought forward all the ledger balances and show the opening balances in the trial balance. During the month of March 2019. following financial transactions took place 01 Mart 2019 - Paid all the Accrued Liabilities for the previous month by cheque 02 March 2019 - Sold goods to Freds Ltd. for 10,000 on credit. 04 March 2019 - Paid Brex Ltd. in full and received a discount of 1% 08 March 2019 - Paid 500 for Office Cleaning and Janitorial Services 10 March 2019 - Paid 500 for staff entertainment 11 March 2019 Paid E500 for the delivery van fuel and maintenance. 12 March 2019 Received half of the outstanding amount from Freds Ltd. 15 March 2019 - Purchased office stationery for f100. 18 March 2019 - Paid charity and Donation for 2,000 31 March 2019 - Paid monthly installment of the delivery van 31 March 2019 Accrued Office Rent 1,000 31 March 2019 - Accrued utilities for 1,000 for the the month of March 2019 31 March 2019 - Accrued Salaries & Wages for the month You are required to: show the opening balances in the trial balance. During the month of Feb 2019, following financial transactions took place: 01 Feb 2019 - Paid all the Accrued Liabilities for the previous month by cheque 02 Feb 2019 - Sold goods to BZD Ltd. The list price of the goods is 3,000 and a trade discount of 2% were allowed. The amount recived via Online Bank Transfer 04 Feb 2019 - Purchased Office supplies on credit from Fine Store 08 Feb 2019 - Paid 500 for Office Cleaning and Janitorial Services. 10 Feb 2019 - Paid Index furniture the remaining balance 11 Feb 2019 - Paid Fulton Ltd. in full and recived a discount of 1% on full payment on the outstanding amount 12 Feb 2019 - Purchased inventory costing 5,000 from Brex Ltd. on credit 15 Feb 2019 - Pad E500 for the fuel and repair and maintenance of the delivery van. 18 Feb 2019 - Paid Fine Store in full 25 Feb 2019 - Paid monthly installment of the delivery van 28 Feb 2019 - Accrued Office Rent 1,000 28 Feb 2019 - Accrued utilities for 1,000 28 Feb 2019 - Accrued Salaries & Wages for the month 4 5 6 7 Debit Credit Closing Balance +8990 Opening Balance 0 +28500 + 15000 +5000 +20000 +7600 5000 -15800 +8990 +15000 + 5000 +20000 +10800 + 15000 45000 +20000 + 10800 -5000 15590 -1000 Account Title Cash Bank Furniture Computers Delivery Van Inventory Accounts Payable Lease Liability Rent Payable Utilties Payable Salaries Payable 7 Index Furnitures Common Stock 9 Sales Revenue o Cost of goods sold 1 Repair and Maintenance Expense -2 Utilities Expense 23 Interest Expense 24 Salaries Expense 25 Rent Expense 26 Cleaning Expense 27 Discount Allowed 28 Discount Received 29 -5000 -15590 1000 -1000 -8500 0 -50000 -7000 -1000 -8500 0 1000 -1000 -8500 -5000 -50000 4000 +2400 +500 +1000 +800 +8500 +1000 0 +4200 +1000 +2000 +1590 +17000 +2000 +500 +60 -50000 -7000 +4200 +1000 +2000 +1590 +17000 +2000 +500 +60 -50 -50 BO +88140 -88140 31 Opening Balance Debit Credit Account Title Cash Bank Furniture Computers Delivery Van Inventory Fulton Ltd. Lease Liability Rent Payable Utilties Payable Salaries Payable Index Furnitures 8 Common Stock 9 Sales Revenue o Cost of goods sold 1 Repair and Maintenance Expense -2 Utilities Expense 3 Interest Expense 4 Salaries Expense 25 Rent Expense 26 +28500 + 15000 +5000 +20000 +7600 -5000 - 15800 -1000 1000 8500 -5000 -50000 -4000 +2400 +500 +1000 +800 +8500 +1000 Closing Balance 0 +28500 + 15000 +5000 +20000 +7600 -5000 - 15800 -1000 -1000 -8500 -5000 -50000 4000 +2400 +500 +1000 +800 +8500 +1000 27 +90300 -90300 01 Jan 2019 - The Company started started its business by issuing 10,000 share for es each. The share money received were deposited into the bank account. 02 Jan 2019 The Company hired a staff with the following salary pakages Accountant 1500/ a month Operatonal Staff E 5000/- a month (5 persons, F1,000 each) Helping Staff 2000/- a month (4 [ersons, E500, each person) 04 Jan 2019 - The company purchased inventory for $10,000 paying 5,000 in cash and and remaing 5,000 on credit from Fulton Ltd. 08 Jan 2019 - The Company purchased Office Equipments for E15,000/-on credit from Index Furniture. 10 Jan 2019 - The Company purchased Computers for its employees costing ES000 and paid through cheque. 11 Jan 2019 - The Company Leaased a delivery van from the bank, the market value of the car is 20,000 and company paid 20% down payment. Monthly intallments are 1,000 a month to be paid at the end of the month, 5% interest is included in the installment payment 12 Jan 2019 - The company received its first order from the client BZD Ltd. for 2,500, gouds delivered to the client and received a cheque and banked it The company sells all its inventory at a profit margin of 40% 15 Jan 2019 - The Company paid e 500 for the fuel and repair and maintenance of the delivery van. 8 18 Jan 2019 - The Company received another oder for 1500 from Zayab Ltd. Goods delivered and cheque received and banked. 9 25 Jan 2019 - Cheque paid to Index Furniture for 10,000 0 31 Jan 2019 - Accrued Office Rent E1,000 31 Jan 2019 - Paid monthly installment of the delivery van. 2 31 Jan 2017 - Accrued utlities for the month of Jan for 1,000 23 31 Jan 2017 - Accrued Salanies & Wages for the month. 7 You are required to: 25