I have this homework problem due tomorrow and I have been staring at it for hours and hours because I cannot get my balance sheet under the financial statement tab to balance. Please look and see if you can see where I've gone wrong, I'm fairly sure my journal entries and t accounts are accurate but who knows.

Event No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Express Delivery Service General Journal For the Year Ended December 31, 2017 Account Title Debit Salaries Payable 200 Cash Truck 15,000 Cash Notes Payable Cash 4,000 Common Stock Supplies 300 Cash Prepaid Insurance 900 Cash Cash 2,800 Delivery Revenue Accounts Receivable 6,500 Delivery Revenue Accounts Payable 50 Cash Cash 4,000 Delivery Revenue Cash 600 Unearned Revenue Cash 1,500 Accounts Receivable Fuel Expense 200 Accounts Payable Salaries Payable 700 Cash Rent Expense 3,600 Cash Dividends 200 Cash Supplies Expense 165 Supplies Insurance Expense 1,800 Prepaid Insurance Unearned Revenue 500 Delivery Revenue Interest Expense 720 Interest Payable Salary Expense 300 Salaries Payable Jessica Olson Acct 2300 Credit 200 3,000 12,000 4,000 300 900 2,800 6,500 50 4,000 600 1,500 200 700 3,600 200 165 1,800 500 720 300 21 Depreciation Expense Accumulated Depreciation 3,000 3,000 Jessica Olson Acct 2300 Assets Cash Beg. 9,000 1 2 3 4,000 4 5 6 2,800 8 9 4,000 10 600 11 1,500 13 14 15 Bal. 12,950 200 3,000 300 900 50 700 3,600 200 Accounts Receivable Beg. 1,500 7 6,500 11 1,500 Bal. 6,500 Beg. 4 Supplies 65 300 16 165 Express Delivery Service T-Accounts January 1 - December 31, 2017 Liabilities Equity Accounts Payable Common Stock Beg. 50 Beg. 11,000 8 50 3 4,000 12 200 Bal. 15,000 Bal. 200 Retained Earnings Salaries Payable Beg. 915 Beg. 200 Bal. 915 1 200 20 300 Dividends Bal. 300 Beg. 15 200 Interest Payable Bal. 200 Beg 19 720 Bal. 720 Unearned Revenue Beg. 200 10 600 18 500 Bal. 300 Note Payable Beg. 2 12,000 Bal. 12,000 Revenue Delivery Revenue Beg. 6 2,800 7 6,500 9 4,000 18 500 Bal. 13,800 Expenses Fuel Expense Beg. 12 Bal. 200 200 Insurance Expense Beg. 17 1,800 Bal. 1,800 Interest Expense Beg. 19 Bal. 720 720 Rent Expense Beg. 14 3,600 Bal. 3,600 Salary Expense Beg. 13 700 20 300 Bal. 1,000 Bal. 200 Prepaid Insurance Beg. 1,800 5 900 17 1,800 Bal. 900 Truck Beg. 2 15,000 Bal. 15,000 Accumulated Depreciation Beg. 21 3,000 Bal. 3,000 Supplies Expense Beg. 16 165 Bal. 165 Depreciation Expense Beg. 21 3,000 Bal. 3,000 Jessica Olson Acct 2300 Express Delivery Service Trial Balance December 31, 2017 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Truck Accumulated Depreciation Accounts Payable Salaries Payable Interest Payable Unearned Revenue Note Payable Common Stock Retained Earnings Dividends Delivery Revenue Fuel Expense Depreciation Expense Insurance Expense Interest Expense Rent Expense Salary Expense Supplies Expense Totals $ Debit 12,950 6,500 200 900 15,000 Credit $ 3,000 200 300 720 300 12,000 15,000 915 200 13,800 $ 200 3,000 1,800 720 3,600 1,000 165 46,235 $ 46,235 Jessica Olson Acct 2300 Express Delivery Service Financial Statements For 2017 Income Statement For the Year Ended December 31, 2017 Delivery Revenue Expenses Fuel Expense Insurance Expense Interest Expense Rent Expense Salary Expense Supplies Expense Depreciation Expense Total Expenses Net Income $ $ 13,800 $ (10,485) 3,315 200 1,800 720 3,600 1,000 165 3,000 Statement of Changes in Stockholders' Equity For the Year Ended December 31, 2017 Beginning Common Stock $ 11,000 Plus: Common Stock Issued 4,000 Ending Common Stock $ Beginning Retained Earnings 915 Plus: Net Income 3,315 Less: Dividends (200) Ending Retained Earnings Total Stockholders Equity $ 15,000 4,030 19,030 Balance Sheet As of December 31, 2017 Assets Cash Accounts Receivable Supplies Prepaid Insurance Truck Less: Accumulated Depreciation Total Assets Current Liabilities Accounts Payable Salaries Payable Interest Payable $ 12,950 6,500 200 900 15,000 (3,000) $ $ 200 300 720 32,550 Unearned Revenue Note Payable Total Liabilities Stockholders Equity Common Stock Retained Earnings Total stockholders equity Total Liabilities and stockholders' equity 300 12,000 $ 13,520 $ 15,915 29,435 15,000 915 Statement of Cash Flows For the year Ended December 31, 2017 Cash flows from operating activities Inflow from customers 13,800 Outflow for expenses (3,900) Net cash flow for operating activities $ Cash flows from investing activities Cash flows from financing activities Inflow from issue of common stock 15,000 Outflow for dividends (200) Net cash flow from financing activities Net change in cash Plus: Beginning cash balance Ending cash balance $ 9,900 (15,000) 14,800 4,900 9,000 23,600