My balance sheet after adjusting these entries is not working, i am not getting the same credit and debit. can someohow help me$?$ I need to prepare a trial adjusted balance sgeet

Lillypop incorporated on January $4,2024$ by issuing $11,000$ shares of common stock for $$80,000$ cash.

On January $5,$ Lilly pip purchased office equipment for $$30,000$ by signing a six $-$ month, $$30,000$ note payable with a $5\%$ annual interest rate. Both

interest and principal are due July $1,202x.$ The equipment has a $6-$ year useful life, an estimated $$5,000$ residual value, and will be depreciated using the

straight $-$ line method

A customer pays $$7,900$ cash to Lillypop on January $6$ for application design services tobe completed by April $30.$ Vista agrees to perform the services

uniformly across the months of January, February, March, and April. By the end of January, Lillypop has provided one $-$ fourth of the design services as

agreed

Lillypop pays Marshall Real Estate $$8,400$ cash on January $6$ for January's office rent. Lillypop records rent payments as rent expense

On January $5,$ Lillypop pays $$17,000$ cash for a two $-$ year liability insurance policy that expires on December $31,202$X$.$ Because the insurance coverage

transcends accounting periods, Lillypop records an asset for the cash payment.

On January $12,$ Lillypop purchases computer supplies from Tod Technologies for $$29,000$ on account with payment due in $90$ days. At January $31,$ a

physical count shows $$9,875$ of office supplies remain. Lillypop records supply purchases as an assey

On January $18,$ Lillypop signs a contract with an on $-$ line news company to design and code an application for March $202$X$.$ Lillypop will commence the

contracted work in February, and payment of $$16,200$ is due following the client's design acceptance and successful uploading of the application.

Lillypop's board of directors declared and paid a cash dividend of $$3,800$ on January $19.$ Lillypop records the cash distribution using a "Dividends"

account.

Lillypop pays its employees weekly on each Friday for the work performed in that week. All employees started work on January $7.$ The total weekly

payroll is $$14,200($based on a five $-$ day workweek$).$ Martin Luther King Day is a paid holiday. The last pay period in the month ended on Friday, January

Consequently, although employees worked the last four days in January $($Monday through Thursday$),$ they will not be paid for those days until the first

Friday of February.

On January $31,$ lillypop receives $$27,000$ cash and bills an additional $$43,000$ for $$70,000$ of design and coding services provided for a variety of clients

during January.

Lillypop rovided web design services worth $$3,500$ during January for Tomer, Inc. Lillypop billed the client, but has not yet recorded the transaction as

of January $31.$ Any unrecorded journal entries are entered at the end of the month as adjusting entries

Lillypop estimates that $2\mathrm{.}3\%$ of its ending accounts receivable balance will be uncollectible.