I really need help. this class has put me down

SUSQUEHANNA EQUIPMENT RENTALS UNADJUSTED TRIAL BALANCE DEC 31 20XX Debit 89,700 17,000 15,000 12,000 850 260,000 Credit Cash Accounts Receivable Prepaid Rent Prepaid Insurance Office Supplies Rental Equipment Acc. Depreciation-Rental Equip. Notes Payable Accounts Payable Interest Payable Salaries Payable Dividends Payable Unearned Rental Fees Income Tax Payable Capital Stock Retained Earnings Dividends Rental Fees Earned Salaries Expense Maintenance Expense Utilities Expense Rent Expense 100,000 1,950 2,000 13,000 250,000 2,000 47,000 15,000 1,300 1,100 Office Supplies Expense Depreciation Expense Interest Expense Income Tax Expense 413,950 413,950