I did the general journal and the ledger accounts , But it trurns out than the totla asset does not equal the total liabilites + Owners equity ,

In addition H need help doing the C, D , E , F, G , thank you

Knights Inc. General Journal May 1-29,2018 Account Title Date Debit Credit May, 2018 5 Notes Payable 200 6,200 1,200 4,000 700 Cash 200 13 Account Reseivable 6,200 1,200 4,000 700 Service Revenue 17 Cash Accounts Reseivable 22 Cash Capital Stock 23 Supplies Cash 24 Cash 900 900 400 Payroll Expense 28 Utilites Expense Cash 400 29 Office Expense 300 Accounts Payable 300