My credits and debits are not equaling what am I doing wrong?

12 Paid a eash dIVIUell Required a. Set up accounts for each item in the August I trial balance and enter the beginning Also provide accounts for the following items: Service Fees Earned, Wage Expense, Ad entries and record the transactions for August in the appropriate T-accounts, using the dates b. Expense, Rent Expense, Fuel Expense, Insurance Expense, and Interest Expense. Prepare Prepare a trial balance as of August 31. Transaction Analysis and Trial Balance Mary Aker opened a tax practice on June 1. The ng accounts will be needed to record her transactions for June: Cash: Accounts Receivable Supplies; Tax Library: Office Furniture and Fixtures; Accounts Payable; Notes Payable stock: Dividends; Professional Fees Earned; Rent Expense; Salaries Expense; Advertising tilities Expense: and Interest Expense. The following transactions occurred during the mowe Office month. une: 1 Aker opened a business checking account at a local bank, investing $13.500 in her une practice in exchange for common stock. 2 Purchased office furniture and fixtures for $9,800, paid $2,800 cash, and gave a note payable for the balance. 3 Purchased books and software for a tax library on account, $3,700. 4 Purchased office supplies for cash, $950. 5 Paid rent for June, $750. 6 Returned $300 of books with defective bindings. The return reduced the amount owed to the supplier 7 Billed clients for professional services rendered, $8.500. 8 Paid $1,700 on account for the library items purchased on June 3. 9 Collected $5,900 on account from clients billed on June 7 10 Paid June salaries, $3.100. 11 Received invoice for June advertising, to be paid in July $300. 12 Paid stockholders $800 cash as a dividend. 13 Paid utilities for June, $160 14 Paid interest for June on note payable, $250