I'm trying to find my error or errors within the trial balance so that my numbers can balance out. What is missing or calculated wrong?

Journal Entries T-Accounts DR CR Assets Cash $22.000 Common Stock $22,000 Cash Accounts Receivable $30,000 Building $50,000 Cash $20,000 $ 22.000 Notes Payable $20.000 $20,000 Building $50,000 $30,000 Common Stock $50,000 Equipment $21,488 Common Stock $21.488 Prepaid Insurance Equipment $21 468 $1,000 $1200 $2,000 $2.000 $1,500 $500 $3.000 $5.000 Legal Accounting Fees $1,000 Cash $1,000 Prepaid Insurance $1200 Cash $1.200 Advertising Expense $2,000 $15,000 Cash $2,000 Merchandise Inventory Notes Receivable Miscellaneous Expense $2,000 $10.000 $5.000 1500 $2,000 2500 Office Supplies $1,500 4000 Cash $1,500 1000 Uslities Expense $500 $63,500 18700 $44.800 Cash $500 Office Supplies Prepaid Rent $1.500 Salaries Expanse $3,000 $1.500 Cash $3,000 Merchandise Inventory $10,000 Accounts Payable $10,000 Nate Receivable $5,000 Liabilities Cash $5,000 Cash $15.000 Notes Payable Accounts Payable Revenue Uneared Service Revenue Notes Payable $15,000 $30,000 520.000 $15,000 Accounts Receivable $30,000 4000 Revenue $30,000 Prepaid Rent $1,500 $35,000 $34,000 Cash 1500 2500 Unearned Service Revenue 2500 Equity Cash 4000 Revenue 4000 Common Stock Expenses Rent Expense 1000 Cash $22,000 $50,000 $21,488 $193.688 $1,000 $2,000 $2.000 $500 $3,000 $1.000 $9,500 Trial Balance Credit Debit Credit Debit Credit Debit $44800 $30.000 $1 200 $50,000 $10.000 $1,500 $5,000 Cash Accounts Receivable Prepaid Insurance Equipment Building Merchandise Inventory Once Supplies Prepaid Rent Notes Recievable Revenue Accounts Payable Notes Payable Unearned Service Revenue Common Stock Legal and Accounting Fees Advertising Fees Miscelaneous Expense Ulises Expense Salary Expanse Rent Expense Dep. Expanse Equipment Den Expanse Building $10,000 $35,000 2500 $93.488 $1,000 $2,000 $2.000 $3.000 1000 $165,46 184468