my debit side is not equaling the credit side and I'm not sure what i missed.

May 1 3 4 Adams deposited $3,000 in a bank account in the name of the business. Adams donated his power washer, with a fair market value of $850 to the business. Bought liability insurance for one year, $1,200, Check# 1105. Billed Hammond Community Center for siding cleaning services, $1,200, Inv. 18-0501. Placed an ad in Southeast Messenger for two weeks to generate new sales, $200, Inv. SE-18B2C. 5 6 1 8 9 10 11 12 15 17 20 Received the cell phone bill from Metro, $95, Inv. TR-974a. Paid the wages of 2 part-time workers, $850, Checks #1106 and 1107. Billed Fawcett Center for siding cleaning services, $1,850, Inv. 18-0502. Provided gutter cleaning services to the Jefferson Family and received payment same day, $125, Inv. 18-0503. Provided gutter cleaning services on account to Jefferson Mansion, $550, Inv. 18-0504. Signed a 4-year promissory note at City National Bank for the purchase of used Dodge van from Ricart Auto Mall, $10,200. Paid for the ad placed in the Southeast Messenger on May 6, $200, Inv. SE-18B2C, Check #1108. Received payment from the Hammond Community Center, $1,200, Inv. 18- 0501. Adams withdrew $500 for personal use, Check# 1109. Purchased 30 gallons of fuel on account from Sheetz, $75, Inv. PW-1090. Paid the wages of 2 part-time workers, $1,000, Check# 1110. Paid the cell phone bill from Metro, $95, Inv. TR-974a, Check# 1111. Received cash for gutter cleaning services from the Planks Bar & Grill, $150, Inv. 18-0505. Billed Franklin Park Conservatory for siding cleaning services, $900, Inv. 18-0506. Received payment from the Fawcett Center, $1,850, Inv. 18-0502. Bought supplies on account from Office Depot, $300, Inv. RS-4733. 23 25 26 27 28 28 30 31 9 Cash Accounts Payable N. Adams, Capital Gutter Cleaning Revenue Wages Expense + 10 + + + 3000 1200 17-May 200 6-May 200 1-May 3000 11-May 125 9-May 850 125 4-May 9-May 23-May 850 8-May 95 3-May 12-May 550 26-May 11 1-May 12 11-May 13 20 May 14 28-May 8-May 31-May 95 300 1000 1850 1200 500 295 3950 28-May 150 150 25-May 75 595 825 15 30-May 1850 26-May 1000 16 6,325 8-May 95 Bai 300 17 2520 Advertising Expense Siding Cleaning Revenue + 18 19 Bal 3,805 Notes Payable N. Adams, Drawing 6-May 2001 + 5-May 1200 21 15-May 10200 23-May 500 10-May 1850 28-May 900 Fuel Expense 3950 24 25-May 751 Accounts Receivable 5-May 1,200 1,200 Phone Expense 20-May 30-May 10-May 1,850 1.850 12 May 550 3,050 8-May 95 31 28-May 900 4,500 1,450 Prepaid Insurance Bal 4 25 36 4-May 1200 37 10 Supplies 31 300 12 31-May 13 14 15 16 Equipment 17 18 3-May 850 19 60 51 Van 15 May 10200 4 55 6 5 Trial Balance May 31, 20xx 6 7 8 Credit 9 10 11 Debit 3,805 1,450 1,200 300 850 10,200 12 13 14 15 16 17 Account Name cash account receivable prepaid insurance supplies equipment van account payable notes payable N. adams capital N. adams drawing gutter cleaning revenue Siding Cleaning Revenue Wages Expense Advertising Expense Fuel Expense Phone Expense 300 10,200 3,850 500 18 19 20 21 22 825 3,950 1,850 200 75 95 23 24 20,525 19,125 25 26 May 1 3 4 Adams deposited $3,000 in a bank account in the name of the business. Adams donated his power washer, with a fair market value of $850 to the business. Bought liability insurance for one year, $1,200, Check# 1105. Billed Hammond Community Center for siding cleaning services, $1,200, Inv. 18-0501. Placed an ad in Southeast Messenger for two weeks to generate new sales, $200, Inv. SE-18B2C. 5 6 1 8 9 10 11 12 15 17 20 Received the cell phone bill from Metro, $95, Inv. TR-974a. Paid the wages of 2 part-time workers, $850, Checks #1106 and 1107. Billed Fawcett Center for siding cleaning services, $1,850, Inv. 18-0502. Provided gutter cleaning services to the Jefferson Family and received payment same day, $125, Inv. 18-0503. Provided gutter cleaning services on account to Jefferson Mansion, $550, Inv. 18-0504. Signed a 4-year promissory note at City National Bank for the purchase of used Dodge van from Ricart Auto Mall, $10,200. Paid for the ad placed in the Southeast Messenger on May 6, $200, Inv. SE-18B2C, Check #1108. Received payment from the Hammond Community Center, $1,200, Inv. 18- 0501. Adams withdrew $500 for personal use, Check# 1109. Purchased 30 gallons of fuel on account from Sheetz, $75, Inv. PW-1090. Paid the wages of 2 part-time workers, $1,000, Check# 1110. Paid the cell phone bill from Metro, $95, Inv. TR-974a, Check# 1111. Received cash for gutter cleaning services from the Planks Bar & Grill, $150, Inv. 18-0505. Billed Franklin Park Conservatory for siding cleaning services, $900, Inv. 18-0506. Received payment from the Fawcett Center, $1,850, Inv. 18-0502. Bought supplies on account from Office Depot, $300, Inv. RS-4733. 23 25 26 27 28 28 30 31 9 Cash Accounts Payable N. Adams, Capital Gutter Cleaning Revenue Wages Expense + 10 + + + 3000 1200 17-May 200 6-May 200 1-May 3000 11-May 125 9-May 850 125 4-May 9-May 23-May 850 8-May 95 3-May 12-May 550 26-May 11 1-May 12 11-May 13 20 May 14 28-May 8-May 31-May 95 300 1000 1850 1200 500 295 3950 28-May 150 150 25-May 75 595 825 15 30-May 1850 26-May 1000 16 6,325 8-May 95 Bai 300 17 2520 Advertising Expense Siding Cleaning Revenue + 18 19 Bal 3,805 Notes Payable N. Adams, Drawing 6-May 2001 + 5-May 1200 21 15-May 10200 23-May 500 10-May 1850 28-May 900 Fuel Expense 3950 24 25-May 751 Accounts Receivable 5-May 1,200 1,200 Phone Expense 20-May 30-May 10-May 1,850 1.850 12 May 550 3,050 8-May 95 31 28-May 900 4,500 1,450 Prepaid Insurance Bal 4 25 36 4-May 1200 37 10 Supplies 31 300 12 31-May 13 14 15 16 Equipment 17 18 3-May 850 19 60 51 Van 15 May 10200 4 55 6 5 Trial Balance May 31, 20xx 6 7 8 Credit 9 10 11 Debit 3,805 1,450 1,200 300 850 10,200 12 13 14 15 16 17 Account Name cash account receivable prepaid insurance supplies equipment van account payable notes payable N. adams capital N. adams drawing gutter cleaning revenue Siding Cleaning Revenue Wages Expense Advertising Expense Fuel Expense Phone Expense 300 10,200 3,850 500 18 19 20 21 22 825 3,950 1,850 200 75 95 23 24 20,525 19,125 25 26