last picture is the qestion. the dates, descripitions and the debit and credit is what i have so far.

Instructions Ladonna Douglas Corporation ADJUSTED TRIAL BALANCE July 31, 2012 ACCOUNT TITLE CREDIT DEBIT 34,750.00 1 Cash 2 Accounts Receivable 9,750.00 2,525.00 4.785.00 10,750.00 3 Office Supplies 4 Store Supplies 5 Machinery 6 Accumulated Depreciation 7 Accounts Payable 8 Notes Payable 2.150.00 14,300.00 11,500.00 33,725.00 9 Common Stock 20,000.00 10 Retained Eamings 11 Dividends 13,250,00 41,500.00 12 Service Revenue 37,425.00 13 Wages Expense Instructions ALLULITIS Payable 1400.00 8 Notes Payable 11,500.00 9. Common Stock 33,725.00 10 Retained Earnings 20,000.00 11 Dividends 13,250.00 12 Service Revenue 41,500.00 37,425.00 3,000.00 2,750.00 13 Wages Expense 14 Rent Expense 15 Advertising Expense 16 Office Supplies Expense 17 Store Supplies Expense 18 Depreciation Expense 1,465.00 2,150.00 575.00 19 Totals 123,175.00 123,175.00 Chart of Accounts Ladonna Douglas Corporation General Ledger ASSETS REVENUE 11 Cash 41 Service Revenue 12 Accounts Receivable EXPENSES 13 Office Supplies 14 Store Supplies 16 Machinery 51 Wages Expense 52 Rent Expense 53 Advertising Expense 17 Accumulated Depreciation 54 Office Supplies Expense LIABILITIES 55 Store Supplies Expense 56 Depreciation Expense 21 Accounts Payable 22 Notes Payable EQUITY 31 Common Stock 32 Retained Earnings EXPENSES 51 Wages Expense 13 Office Supplies 14 Store Supplies 16 Machinery 17 Accumulated Depreciation 52 Rent Expense 53 Advertising Expense 54 Office Supplies Expense LIABILITIES 55 Store Supplies Expense 21 Accounts Payable 56 Depreciation Expense 22 Notes Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends 34 Income Summary General Journal NEI JOURNAL DESCRIPTION POSTRE DERIT CANDIT ACTIOLATION ASETS COUNTY DATE lul. 31 Common Stock Income Summary 21,200.00 21.200.00 Jul. 31 Income Summary 16.245.00 Prev All work saved