I keep messing up the tria balance sheet. Here are my data tables.

july

august

september

trail balance sheet

everything is here. I need help with the trial balance sheet

Peyton Approved General Journal Entries Jul-18 Credit Date Accounts 1-Jul Cash Common Stock Debit 10,000.00 10,000.00 1-Jul supplies A/c DR to vendor A/C 6,500.00 6,500.00 3-Jul cash A/c Dr to 6% note payable A/C 10,000.00 10,000.00 7-Jullease rent A/c Dr lease security A/c Dr to cash A/C 1,500.00 1,500.00 3,000.00 375.00 10-Jul License exp A/c Dr to cash Alc 375.00 250.00 11-Jul misc A/c Dr to cash Alc 250.00 13-Jul baking equipment A/c Dr to common stock Alc 6,000.00 6,000.00 200.00 13-Jul advertisement A/c Dr to cash A/C 200.00 14-Jul Office Supplies to cash Alc 300.00 300.00 75.00 30-Jui telephone bill A/c Dr to telephone bill payable Alc 75.00 31-Jul prepaid insurnce A/c Dr to cash Alc 2,400.00 2,400.00 31-Jul 31-Jul cash A/c Dr account receivable A/c Dr to sales Alc 10,000.00 5,000.00 15,000.00 Total 54,100.00 54,100.00 Peyton Approved General Journal Entries Aug-18 Credit Date Aug, 5 Accounts Salaries payable cash Debit 120.00 120.00 Aug. 8 3,800.00 cash accounts recievable 3,800.00 75.00 Aug. 10 accounts payable cash 75.00 5,000.00 Aug. 15 baking supplies accounts payable 5,000.00 480.00 Aug, 15 salaries expense salaries payable 480.00 1,500.00 Aug. 15 rent expense cash 1,500.00 3,000.00 Aug. 18 cash accounts receivable 3,000.00 8,500.00 Aug, 20 accounts payable cash 8,500.00 480.00 Aug, 20 salaries payable cash 480.00 300.00 Aug, 22 office supplies cash 300.00 75.00 Aug, 31 telephone expense accounts payable 75.00 420.00 Aug, 31 salaries expense salaries payable 420.00 Aug, 31 cash accounts receivable sales 12,500.00 7,500.00 20,000.00 Total 43,750.00 $ 43,750.00 Peyton Approved General Journal Entries Sep-18 Accounts Credit Date 1-Sep vidend loash Debit 570,000 $10,000 5-Sep Wages payable $420 $420 160 7-Sep merchandise inventory cash $60 $4,000 8-Sep cash acoounts recievable 4.000 10-Sep utilities payable accounts payable cash $7000 11-Sep baking supplies accounts payable $7,000 $5,000 13-Sep accounts payable oach $5,000 $456 15-Sep wages expense wages payable $458 $1500 15-Sep rent expense cash 1500.00 15 Sep cash $58 $68 $48 15-Sep cost of merchandise sold merchandies inventory $48 ##### merchandise inventory $122 cash $122 $455 *#*#Wages payable cash $456 $153 sales $153 $103.60 ##### cost of merchandise sold merchandise inventory $109.60 $15125 #### merchandise inventory cash $15125 $480 ## wages expense wages payable $480 # Cash Bocounts recievable baking supplies $14,000 $6,000 $20.000 TL BRIL Peyton Approved Trial Balance 2018 Unadjusted trial balance Debit Credit Adjusting entries Debit Credit Adjusted trial balance Debit Credit 250.00 250.00 Account Cash Baking Supplies Merchandise Inventory (FIFO) Prepaid Rent Prepaid Insurance Baking Equipment Accumulated Depreciation Office Supplies Accounts Receivable Notes Payable Interest Payable Accounts Payable Wages Payable Common Stock Dividends Bakery Sales Merchandise Sales Baking Supplies Expense Rent Expense Interest Expense Insurance Expense Depreciation Expense Misc. Expense Office Supplies Expense Business License Expense Advertising Expense Wages Expense Telephone Expense COGS (FIFO) 250.00 250.00 Total: (FIFO) 250.00 250.00 250.00 250.00