I need an unadjusted trial balance

Here is the Ledger

Here is the Journal if needed

B D E White Cleaning Services Unadjusted Trial Balance March 31, 2018 Debit Credit 2 3 4 5 6 7 8 9 10 11 12 13 14 15 . WN + FO 16 17 18 19 20 21 22 23 - GENERAL LEDGER 5 01 6 Cash P.R. Date 7 ACCOUNT NO. 101 CREDIT BALANCE Explanation DEBIT 9 $53,000 + $4,500 $2,000 $2,300 $10,500 8 March 9 1 M.White Capital 10 1 Rent Expense 11 10 Truck 12 14 Supplies 13 15 Cleaning Services Revenue 14 21 Accounts Payable 15 27 Utilities Expense 16 29 Miscellenous Expense 17 29 Accounts Receivable 18 30 Wages Expense 19 31 M.White Drawings 20 21 31 Balance $3,500 $800 $1,100 $53,000 $48,500 $46,500 $44,200 $54,700 $51,200 $50,400 $49,300 $57,500 $53,000 $50,700 $8,200 $4,500 $2,300 $50,700 22 Accounts Receivable ACCOUNT NO. 102 23 Date Explanation P.R. DEBIT CREDIT BALANCE $14,150 24 March 25 24 Cleaning Services Revenue 26 29 Cash 27 28 31 Balance $14,150 $5,950 8200 29 Supplies P.R. $5,950 ACCOUNT NO. 103 CREDIT BALANCE 30 Date Explanation DEBIT $2,300 $2,300 31 March 32 14 Cash 33 34 31 Balance 35 36 Date Equipment P.R. DEBIT $2,300 ACCOUNT NO. 105 CREDIT BALANCE Explanation $7,800 37 March 38 13 Accounts Payable 39 40 31 Balance $7,800 $7,800 61 M. White, Capital P.R. DEBIT ACCOUNT NO. 301 CREDIT BALANCE 62 Date Explanation $53,000 $53,000 0 63 March 64 1 Cash 65 66 31 Balance 67 68 Date M. White, Drawings P.R. DEBIT $53,000 ACCOUNT NO. 302 CREDIT BALANCE Explanation $2,300 $2,300 69 March 70 31 Cash $2,300 71 72 31 Balance 73 74 Cleaning Services Revenue 75 Date Explanation P.R DEBIT 76 March 77 15 Cash 78 24 Accounts Recievable 79 80 31 Balance ACCOUNT NO. 401 CREDIT BALANCE $10,500 $14,150 $10,500 $24,650 $24,650 Wages Expense P.R. DEBIT ACCOUNT NO. 501 CREDIT BALANCE Date Explanation March 30 Cash $4,500 $4,500 31 Balance Rent Expense P.R. DEBIT $4,500 ACCOUNT NO. 503 CREDIT BALANCE Date Explanation March 1 Cash $4,500 $4,500 5 16 31 Balance Utilties Expense P.R. DEBIT $4,500 ACCOUNT NO. 504 CREDIT BALANCE 27 Date Explanation 0 G $800 8 March 99 27 Cash DO 101 31 Balance $800 $800 02 Truck Expense P.R. DEBIT ACCOUNT NO. 505 CREDIT BALANCE 03 Date Explanation 05 $450 04 March 26 Accounts Payable $450 06 07 31 Balance 108 Miscellaneous Expense 109 Date Explanation P.R. DEBIT $450 ACCOUNT NO. 509 CREDIT BALANCE $1,100 110 March 111 28 Cash 112 113 31 Balance $1,100 $1,100 B C D E F G H 8 PR De $53,000 6 101 301 503 $53,000 4,500 4,500 $23,750 $2,000 $21,750 $7,800 106) 101 201 105 201 103 101 101 $7,800 $2,300 $2,300 $10,500 401 $10,500 $3,500 4 5 March 6 7 March 8 9 March 10 11 12 March 13 14 March 15 16 March 17 18 March 19 20 March 21 22 March 23 24 March 25 26 March 27 28 March 29 30 March 31 32 March 33 Olomon 1 Cash M.White Capital 1 Rent Expense Cash 10 Truck Cash Accounts Payable 13 Equipment Accounts Payable 14 Supplies Cash 15 Cash Cleaning Services Revenue 21 Accounts Payable Cash 24 Accounts Receivable Cleaning Services Revenue 26 Truck Expense Accounts Payable 27 Utilities Expense Cash 28 Miscellenous Expense Cash 29 Cash Accounts Receivable 30 Wages Expense Cash 31 M.White Drawings Cash $3,500 $14,150 $14,150 $450 $450 OSENNUS $800 $800 201 101 102 401 505 201 504 101 509 101 101 102 501 101 302 101 $1,100 $1,100 8,200 $8,200 $4,500 ON 4,500 2.300 $2,300