I tried this problem multiple times and Ive messed up somewhere and can't figure out what im doing wrong. I know this is a long problem so if i need to break it up please say so, I just need help finding where my numbers are turning out wrong.

Comprehensive Problem 2 The Accounting Cycle Samuel Keith opened All-Star Action Movine. This hauling service has regular hours Monday Saturday from 8-5pm Action Moving specializes in residential, commercial and office moves. The company offers fully equipped Ston moving trucks for all clients and also safe and secure storage The chart of accounts for the moving operations is provided below. All Star Action Moving Chart of Accounts Assets Revenues 101 Cash 401 Moving Fees 142 Office Supplies 144 Accounts Receivable Expenses 145 Prepaid Insurance 511 Wapes Expense 181 Moving Trucks 521 Fuel Expense 181.1 Accum. Depr. - Trucks 523 Repair Expense 524 Office Supplies Expense Liabilities 525 Rent Expense 202 Accounts Payable 533 Utilities Expense 219 Wages Payable 535 Insurance Expense 536 Miscellaneous Expense Owner's Equity 537 Postage Expense 311 Samuel Keith, Capital 538 Advertsing Expense 312 Samuel Keith, Drawing 542 Depr-Exp--Trucks 313 Income Summary The following transactions took place during April 20 April 1 Keith invested cash in his business, $100000 1 Paid insurance premium for one year, 515000 2 Paid rent for business office space for April, $1600 2 Purchased 2 moving trucks on account for $80,000. These tracks have estimated useful lives of 15 years, at which time they will be retired to a junkyard. Both trucks will be paid for in August 3 Deposited Moving Fees, $11500 3 Purchased office supplies from Ace Hardware on account. 5750 5 Paid for fuel in both trucks, 5150 7 Paid Wages to employees, 59000 10 Received moving Fees on account, $15000 13 Paid for fuel in both trucks, $150 14 Paid Wages to employees, 59000 16 Deposited payment for moving fees on April 10 18 Paid Advertising expense, $450 19 Deposited Moving Fees, $13200 21 Purchased office supplies from Ace Hardware on account, $275 21 Paid Wages to employees, $9000 22 Paid repair expense on moving truck, $1500 24 Paid for fuel in both trucks, $140 27 Deposited moving fees, $19800 28 Paid Wages to employees, $9000 30 Paid postage bill, $100 30 Paid Utilities bill, $2700 30 Paid Ace Hardware on account, $1025 30 Samuel withdrew cash for personal use. $900 Adjustment information for the end of April is provided below. (a) Office supplies remaining on hand, $110 (b) Insurance expired during the month of April, $1,250 (c) Depreciation on the moving trucks for the month of April, $445 (d) Wages earned, but not yet paid, at the end of April, $850 Required 1 Enter the transactions in a general journal. Enter transactions from April 1-3 on page 1, April 5-16 on page 2, April 18-24 on page 3, and April 27-30 on page 4 2 Post the entries to the general ledger. 3 Prepare a trial balance on a work sheet 4 Complete the work sheet (In chapter 4, page 143, is an explanation of the work sheet process and a template example) 5 Journalize the adjusting entries to the general ledger 6 Post the adjusting entries to the general ledger 7 Prepare the income statement 8 Prepare the statement of owner's equity 9 Prepare the balance sheet 10 Journalize the closing entries 11 Post the closing entries to the general ledger 12 Prepare a post closing trial balance