Need helping finishing this balance sheet

A A 12 Calibri A I Paste BIU X fx G23 E A TRIAL BALANCE MONTH ONE Credit Debit Account Name 1,647,513.34 15,000.00 6 Cash 7 Accounts Receivable 8 Prepaid Rent 9 Prpaid Insurance 10 Supplies 11 Inventory 12 Land 13 Vehicles 14 Furniture & Equipment 15 Buildings 16 Accumulated Depreciation 17 Accounts Payable 18 Wages Payable 19 Utilities Payable 20 Interest Payable 21 Unearned Revenue 22 Other Payables 23 Notes Payable 24 Common Stock 25 Retained Earnings 26 Dividends 27 Sales Revenue 28 Service Revenue 29 Cost of Goods Sold 30 Wages Expense 31 Rent Expense 32 Utilities Expense 33 Interest Expense 34 Insurance Expense 35 Depreciation Expense 36 Other Expense 37 TOTAL 1,667.00 3,353.00 3,500.00 30,072.00 30,336.00 18,853.00 22,000.00 1,127,600.00 300,000.00 300,000.00 15,000.00 100,000.00 12,000.00 66,000.00 25,000.00 3,320.00 45,000.00 499.66 30,864.00 30,000.00 1,913,789.00 1,913,789.00 38 30