I need the corrected trial balance

accounts Cash 3/1 17,600.00 3/3 2,200.00 3/25 7,500.00 3/27 1,200.00 3/30 7,975.00 3/29 3,525.00 3/31 1,900.00 Accounts Receivable 3/18 9,875.00 3/30 7,975.00 Supplies 3/7 1,500.00 Supplies 3/7 1,500.00 Equipment 3/2 17,500.00 Accounts Payable 3/27 1,200.00 3/7 1,500.00 Notes Payable 3/2 17,500.00 Notes Payable 3/2 17,500.00 Katie Long, Capital 3/1 17,600.00 Katie Long, Drawing 3/31 1,900.00 Fees Earned 3/18 9,875.00 3/25 7,500.00 Fees Earned 3/18 9,875.00 3/25 7,500.00 Rent Expense 3/3 2,200.00 Wages Expense 3/29 3,525.00 Transaction Date Amount 3/1 $17,600.00 Katie Long, owner of KL Co., contributed cash to the business. 3/2 17,500 Purchased equipment, giving a note payable for the purchase price. Paid rent for April 3/3 2,200 R 3/7 1,500 3/18 9,875 Acco Purchased supplies on account. Recorded fees earned on account. Received cash for fees earned. Paid creditors on account. Paid wages. 3/25 7,500 3/27 1,200 Acc 3/29 3,525 Wa 3/30 7,975 Received cash from customers on account Recorded owner's withdrawal. 3/31 1,900 Katie Amount Debit Credit $17,600.00 Cash Katie Long, Capital 17,500 Equipment Notes Payable 2,200 1,500 Cash Accounts Payable Fees Earned Fees Earned 9,875 Rent Expense Supplies Accounts Receivable Cash Accounts Payable Wages Expense Cash 7,500 1,200 Cash 3,525 Cash 7,975 Accounts Receivable 1,900 Katie Long, Drawing Cash Paints: un Lan Trial Balance: Unequal Totals UNADJUSTED TRIAL BALANCE March 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 10,950.00 2 Accounts Receivable 1,900.00 3 Supplies 5,100.00 17,500.00 4 Equipment 5 Accounts Payable 300.00 6 Notes Payable 17,500.00 7 Katie Long, Capital 17,600.00 8 Katie Long, Drawing 1,900.00 9 Fees Earned 2,375.00 10 Rent Expense 2,200.00 11 Wages Expense 3,525.00 12 Totals 36,050.00 44,800.00 accounts Cash 3/1 17,600.00 3/3 2,200.00 3/25 7,500.00 3/27 1,200.00 3/30 7,975.00 3/29 3,525.00 3/31 1,900.00 Accounts Receivable 3/18 9,875.00 3/30 7,975.00 Supplies 3/7 1,500.00 Supplies 3/7 1,500.00 Equipment 3/2 17,500.00 Accounts Payable 3/27 1,200.00 3/7 1,500.00 Notes Payable 3/2 17,500.00 Notes Payable 3/2 17,500.00 Katie Long, Capital 3/1 17,600.00 Katie Long, Drawing 3/31 1,900.00 Fees Earned 3/18 9,875.00 3/25 7,500.00 Fees Earned 3/18 9,875.00 3/25 7,500.00 Rent Expense 3/3 2,200.00 Wages Expense 3/29 3,525.00 Transaction Date Amount 3/1 $17,600.00 Katie Long, owner of KL Co., contributed cash to the business. 3/2 17,500 Purchased equipment, giving a note payable for the purchase price. Paid rent for April 3/3 2,200 R 3/7 1,500 3/18 9,875 Acco Purchased supplies on account. Recorded fees earned on account. Received cash for fees earned. Paid creditors on account. Paid wages. 3/25 7,500 3/27 1,200 Acc 3/29 3,525 Wa 3/30 7,975 Received cash from customers on account Recorded owner's withdrawal. 3/31 1,900 Katie Amount Debit Credit $17,600.00 Cash Katie Long, Capital 17,500 Equipment Notes Payable 2,200 1,500 Cash Accounts Payable Fees Earned Fees Earned 9,875 Rent Expense Supplies Accounts Receivable Cash Accounts Payable Wages Expense Cash 7,500 1,200 Cash 3,525 Cash 7,975 Accounts Receivable 1,900 Katie Long, Drawing Cash Paints: un Lan Trial Balance: Unequal Totals UNADJUSTED TRIAL BALANCE March 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 10,950.00 2 Accounts Receivable 1,900.00 3 Supplies 5,100.00 17,500.00 4 Equipment 5 Accounts Payable 300.00 6 Notes Payable 17,500.00 7 Katie Long, Capital 17,600.00 8 Katie Long, Drawing 1,900.00 9 Fees Earned 2,375.00 10 Rent Expense 2,200.00 11 Wages Expense 3,525.00 12 Totals 36,050.00 44,800.00