I can not get my ledger to balance? Please check my work and let me know where I went wrong and how I can fix it. 
Balance Sheet For the year ended December 31st Liabilities Assets Stockholders' Equity Accounts Receivable Prepaid Insurance Accounts Pavable Unearned Service Revenue Interest Pavable Retained Earnings Enter Expenses as Positive Numbers! Income Statement Amount Cash Supplies Prepaid Rent Equipment Notes Pavable Salaries Pavable Common Stock Account Title Date Description Beginning Balances, January 1st Year 1 Statement of Cash Flows Amount Activity Revenue Expense Net Income 1-Jan Issued common stock in exchange for cash 655,165 655,165 655,165 655,165 Financing 1-Feb Landscaping equipment is purchased for cash 524,132 (524,132) 524,132 (524,132) Investing 10-Mar Paid for advertisements to be run during the month 6,388 (6,388) (6,388) Advertising expense 6,388 (6,388) (6,388) Operating 1-Apr Paid in advance for a one-year insurance policy 14,414 (14,414) 14,414 (14,414) Operating 15-May Purchased supplies on account 28,696 28,696 28,696 1-Jun Paid in advance for two years of rent on a storage facility 36,034 (36,034) 36,034 (36,034) Operating 18-Jul Performed lawn mowing services for cash 119,895 119,895 119,895 service revenue 119,895 119,895 119,895 Operating 1-Aug Paid for maintenance on the lawn mowers in cash 9,582 (9,582) (9,582) Maintenance expens 9,582 (9,582) (9,582) Operating 20-Aug Performed landscaping services on account 93,033 93,033 93,033 Service revenue 93,033 93,033 1-Sep Borrowed money from the bank by signing a one-year note, at a rate of 8% 144,136 144,136 144,136 144,136 Financing 30-Nov Received cash payment from a customer for future services (not yet performed) 75,344 75,344 75,344 75,344 Operating 15-Dec Paid new employees for one month of work; payday is always on the 15th of the month. 29,482 (29,482) (29,482) ries and Wages expe se 29,482 (29,482) (29,482) Operating December 31st Adjustments: 1 9:41 Ledger bouteilles P. NE Dite Deacon Beginning Balancer, lay Yes 1 Account Best Ag Seni sue common in the force 655155 655 165 1.feb Landing purchased for cash 2011 524,1321 57002 10 M Paid forts to be unduh 1533 1 Apr Paid is avance for any insance policy 9 16 414 118.414 15016 15 May Purchased supplies on Mount 30 28,696 Paid in advance for two years of 3. 2014 36,03431 18-1 Performed owing for 12 112195 119395 1. Paid formance on the mowinah 33 2521 903 93033 146135 20-40 pertemed landscaping in con 18 Bord money from the bank bygningen 1.50 25 , ved cah payment to come for future SD NOW 16 service not yet performed Pa new employs for one month of work payday is 15-0 always on them of the month 11 December Adjust Recordered on the oth bead achen Feb 1 335744 2540 294 294021 19 3344 D Recept for the time and on the one year in policy 2011 0001 A A physical coopplies at the end of the son of the word 21 4585 13.555 . red con pense for the event estimated to have a life of seven years with no lager 656 10510 econd rent for the Baltham Imployees have worked for antecember 16 Deceber ) in the current year butted Unit transaction December 24 IND 25 30 din Buces Becember 22 12211 9.00 23-596 16014 215 23 10 Total Assets 1,070,787 Let Out ocal Instructions A Facts Year 1 - Ledger Year 1 - Financials Ready 0 Schaden Balce Sheet For the end bis Un Accounts Sente Padable BORE pad 2. Laman Limo AT Enter Express Income BRO 55.165 20332 14,414 21.01 16.04 213895 119235 90 15344 2303 Wigs 0.00 bold 110811 101 3.5 99 163,536 110.510 3.10 10. 142 1151 14,2 7124923 125 14,414 100 524332 25 14 TASE 1,070,217 Led Out of cel A Year 2 - Ledger Year 2 - Financials + Year 1 - Financials AD abilities In Nabi Salades CA Lami ARTE Enter Expenses as Positive Numbers Income LE Stof Chow 555.165 S55. 15 de 19 152831 Operating 134 414 Opin ca 110095 119.95 Opet testo 2 LOOTEL 2011 Se 93.033 2013 7534 Open 122.4123 23.412 23.403 Operating 3544 0.00 1001 10 19.555 EGIS SEE 10.50 10510 FD510 14,241 11421 1626 180 167476 212222 153552 167676 To LAS 1,070,117 Balance Sheet For the year ended December 31st Liabilities Assets Stockholders' Equity Accounts Receivable Prepaid Insurance Accounts Pavable Unearned Service Revenue Interest Pavable Retained Earnings Enter Expenses as Positive Numbers! Income Statement Amount Cash Supplies Prepaid Rent Equipment Notes Pavable Salaries Pavable Common Stock Account Title Date Description Beginning Balances, January 1st Year 1 Statement of Cash Flows Amount Activity Revenue Expense Net Income 1-Jan Issued common stock in exchange for cash 655,165 655,165 655,165 655,165 Financing 1-Feb Landscaping equipment is purchased for cash 524,132 (524,132) 524,132 (524,132) Investing 10-Mar Paid for advertisements to be run during the month 6,388 (6,388) (6,388) Advertising expense 6,388 (6,388) (6,388) Operating 1-Apr Paid in advance for a one-year insurance policy 14,414 (14,414) 14,414 (14,414) Operating 15-May Purchased supplies on account 28,696 28,696 28,696 1-Jun Paid in advance for two years of rent on a storage facility 36,034 (36,034) 36,034 (36,034) Operating 18-Jul Performed lawn mowing services for cash 119,895 119,895 119,895 service revenue 119,895 119,895 119,895 Operating 1-Aug Paid for maintenance on the lawn mowers in cash 9,582 (9,582) (9,582) Maintenance expens 9,582 (9,582) (9,582) Operating 20-Aug Performed landscaping services on account 93,033 93,033 93,033 Service revenue 93,033 93,033 1-Sep Borrowed money from the bank by signing a one-year note, at a rate of 8% 144,136 144,136 144,136 144,136 Financing 30-Nov Received cash payment from a customer for future services (not yet performed) 75,344 75,344 75,344 75,344 Operating 15-Dec Paid new employees for one month of work; payday is always on the 15th of the month. 29,482 (29,482) (29,482) ries and Wages expe se 29,482 (29,482) (29,482) Operating December 31st Adjustments: 1 9:41 Ledger bouteilles P. NE Dite Deacon Beginning Balancer, lay Yes 1 Account Best Ag Seni sue common in the force 655155 655 165 1.feb Landing purchased for cash 2011 524,1321 57002 10 M Paid forts to be unduh 1533 1 Apr Paid is avance for any insance policy 9 16 414 118.414 15016 15 May Purchased supplies on Mount 30 28,696 Paid in advance for two years of 3. 2014 36,03431 18-1 Performed owing for 12 112195 119395 1. Paid formance on the mowinah 33 2521 903 93033 146135 20-40 pertemed landscaping in con 18 Bord money from the bank bygningen 1.50 25 , ved cah payment to come for future SD NOW 16 service not yet performed Pa new employs for one month of work payday is 15-0 always on them of the month 11 December Adjust Recordered on the oth bead achen Feb 1 335744 2540 294 294021 19 3344 D Recept for the time and on the one year in policy 2011 0001 A A physical coopplies at the end of the son of the word 21 4585 13.555 . red con pense for the event estimated to have a life of seven years with no lager 656 10510 econd rent for the Baltham Imployees have worked for antecember 16 Deceber ) in the current year butted Unit transaction December 24 IND 25 30 din Buces Becember 22 12211 9.00 23-596 16014 215 23 10 Total Assets 1,070,787 Let Out ocal Instructions A Facts Year 1 - Ledger Year 1 - Financials Ready 0 Schaden Balce Sheet For the end bis Un Accounts Sente Padable BORE pad 2. Laman Limo AT Enter Express Income BRO 55.165 20332 14,414 21.01 16.04 213895 119235 90 15344 2303 Wigs 0.00 bold 110811 101 3.5 99 163,536 110.510 3.10 10. 142 1151 14,2 7124923 125 14,414 100 524332 25 14 TASE 1,070,217 Led Out of cel A Year 2 - Ledger Year 2 - Financials + Year 1 - Financials AD abilities In Nabi Salades CA Lami ARTE Enter Expenses as Positive Numbers Income LE Stof Chow 555.165 S55. 15 de 19 152831 Operating 134 414 Opin ca 110095 119.95 Opet testo 2 LOOTEL 2011 Se 93.033 2013 7534 Open 122.4123 23.412 23.403 Operating 3544 0.00 1001 10 19.555 EGIS SEE 10.50 10510 FD510 14,241 11421 1626 180 167476 212222 153552 167676 To LAS 1,070,117
