i need a a adjusted trial balance, the numbers i have arent the correct ones. use the sheets below to create it.

Pet's Choice Adjusted Trial Balance, 3/31/2018 Dr Cash Cr 3,050,000 36,000 420,000 A/R 2100 Inventory Prepaid Insurance Land Building Accumulated Depreciation A/P Interest payable Income tax payable Salaries Payable Utilities Payable Notes Payable Common Stock 500,000 5,000 125,000 12,500 9,600 1,000,000 500,000 5,000 125,000 12,500 9,600 7,200 7,200 1,700 1,000,000 150,000 1,350,000 526,000 170,000 Additional Paid in 1,700 1,000,000 150,000 1,350,000 526,000 170,000 9,600 Sales Revenue 9,600 525 525 COGS Income tax expense Insurance expense Depreciation expense Inerest expense Salaries expense Utilities expense Cash dividend Total 5,000 12,500 7,200 1,700 60,000 3,955,625 5,000 12,500 7,200 1,700 60,000 3,980,000 Cash Correct 1.500,000 Correct Common Stock 150000 Correct Additional Paid in it Correct Correct 1,350,000 Correct an leave the notes empty 3. Borrow $1 million loan from the bank. Interest on this 10-year loan is 5% per annum Cash Correct 1,000,000 Correct Cr: Notes payable Correct 1,000,000 Correct 18. Pay $1.5 million for land (1 million) and building (0.5 million). Set up a 20-year straight-line depreciation schedule for building l value of the building is 0.1 million Land Correct Correct Correct 1,000,000 500,000 Correct Building CH Catch Correct 1,500,000 Correct 2018. Purchase 1-year liability insurance for 52,100, effective from 1/1/2018 Correct 2,100 Correct Prepaid Insurance lo Cash Correct 2,100 Correct 2018, Purchase $250,000 worth of inventory, Pay down now Correct 250,000 Correct Inventory Cr Correct Cash Accounts Payable 125,000 Correct 125,000 Correct Correct "12/2018 Pay the remaining $125,000 due in T 125,000 Correct Dr Correct Accounts Payable Cr Cash Correct 125,000 Correct Dr Correct 150,000 Correct Cash Cr Correct Sales Revenue Correct 150,000 Correct 2/2018 Receive utility bill for lanuary, totaling 51 850 De Utilities Expense Correct 1,850 Correct Utilities t'ay able Correct 1.850 Correct 2/6/2018. Take an order from customer for 524,000 of pet food No journal entry recorded, since the order hasn't been shipped yet 2/7/2018. Pay January, utility bill 1.850 Correct Dr. Correct Utilities Payable Cr Correct 1,850 Correct Cash 1. 2/8/2018 Ship and invoice customer for 524,000 of pet food ordered in T9 above, Shipping fee is on customer 24,000 Correct Correct Dr Accounts Receivable or 24,000 Correct Sales Revenue Correct 12. 2/12/2016 Receive payment of 524,000 for shipment made in TIL 24,000 Correct Correct Dr 24,000 Correct Cush CH Accounts receivable Correct 13.2/15/2018. Paylespersons' first month wages of $13.500 (three persons, $150 per day, 30 days) Salespersons started their jobs on 1/16/2018 13,500 Correct Correct Dr 13.500 Correct langs expeno Cr Cash Correct 18. Receive and ship an order from customer for $36,000. Customer promises to pay the amount within 10 days Shipping fee is paid by customer Accounts Receivable 36,000 Correct Correct Sales Revenue Cr: Correct 36,000 Correct 018. Total cash sales during the month is $168,000 Cash Correct 168,000 Correct Cr: Sales Revenue Correct 168,000 Correct 018. Receive and pay February utility bill of $1,900. Correct 1,900 Correct Utilities expense Cr Cash Correct 1,900 Correct /2018. Declare a $0.3 per share dividend and pay to common shareholders (There are a total of 200,000 shares outstanding) Cash dividend Correct 60,000 Correct Cr: Cash Correct 60,000 Correct salespersons' first month wages of $12,600 (three persons, $150 per day, 28 days) Correct 12,600 Correct Salaries Expense Cr: Cash Correct 12,600 Correct 1/2018. Total cash sales during the month is $184,000. There is no credit sale during March Correct Cash 184,000 Correct Cr: Sales revenue Correct 184,000 Correct fx D E F G ag Cost of Goods Sold. Calculate cost of goods sold based on "Purchased inventory" (in Transaction 5) and "Ending inventory" (see AC COGS Correct 170,000 Correct Inventory Correct 170,000 ding depreciation expense of the building for the first quarter. (Calculate 3 months'depreciation expense based on info. in Transact/ Depreciation expense Correct 5,000 Correct Accumulated Depreciation Correct 5,000 ording interest expense for the first quarter (calculate 3 months'interest expense based on Transaction #2) Interest Expense Correct 12,500 Correct Interest Payable Correct 12,500 aling insurance expense for the first quarter (Calculate 3 months'insurance expense based on Transaction #4) Insurance Expense Correct 525 Correct Prepaid Insurance Correct 525 ding income tax expense for the first quarter (see Additional info.) Income tax expense Correct 9,600 Correct Income tax payable Correct 9,600 arding salary expense for March (3 persons, 16 days, $150 per day) 7,200 Correct Salaries expense Correct 7,200 Correct Salaries payable ording utility expense for March (see Additional info.) 1,700 Correct Correct Utility expense 1,700 Correct Utility payable