Not sure what im missing

Date Aki Debit Credit De 1 CAN 10,000 10,000 EK 30.000 Comen See Preda Dod1 240 340 Do. 4 er Supeles sto 500 Died, 12 Cush 1.700 1,700 Service Rene ons Receivable Dec. 15 200 3.200 semed Saluries e penge De 18 1,400 . 1,400 DE 20 4.000 Service Red 4,000 Dec 22 GE 1,200 Urared Revenue ca Beez5 autod Des 27 20 DA28 Fuel Expense HOOL Payable Abdul Ravi Serviceanu Rent Expert 900 900 Do 22 1.200 CON D30 250 Monts Payable Cash 200 Dec. 31 Divide 21200 CH 200 Accounts Payable 250 Dec 27 Service Revenge 1.700 Dec 12 Dec 1 Dec 30 Dec 12 Cash 10,000 840 Dec. 1 1.700 500 Dec. 4 4,000 400 Dec. 18 1,200 5200, D20 3.200 Dec 15 Bal Dec 20 Dec. 22 45000 Dec 20 500 Dec. 28 De 25 3,200 280 Do 30 Salaries Payable 2200 Dec 31 BE 1083 Bar 9.800 l Accounts Receivable Uneared Revenue 200. Deel 22 Salaries Expense 1,400 Dec. 18 3.200 3.200 Dec 26 Do. 15 Do 28 930 Bal 900 1.200 B 1400||B Depreciation Expense True Common Stock 30,000 Dec 1 DAL Office Supplies 840 500 1340 DALA Bal 30.000 Bu Ba Prepaid insurance Retained Earings Insurance Expense 0 Fuel Expense Truck 20.000 Dividends 2,200 De Dec 31 Dec 27 250 Bal 20.000 Bai 2.200 B 250 Accumulated Depreciation Truck Income Summary Rent Expense 1,200 Des 29 Bu BE 1.200 Supplies Expense