not sure where the mistake is but the trial balance is not equaling out. help please.

Aracel Engineering completed the following transactions in the month of June. a. Jenna Aracel, the owner, invested $205,000 cash, office equipment with a value of $8,300, and $67,000 of drafting equipment to launch the company. b. The company purchased land worth $59,000 for an office by paying $6,200 cash and signing a long-term note payable for $52,800. C. The company purchased a portable building with $54,000 cash and moved it onto the land acquired in b. d. The company paid $4,800 cash for the premium on an 18-month insurance policy e. The company completed and delivered a set of plans for a client and collected $6,300 cash. f. The company purchased $26,000 of additional drafting equipment by paying $10,000 cash and signing a long-term note payable for $16,000 g. The company completed $19,500 of engineering services for a client. This amount is to be received in 30 days. h. The company purchased $1,500 of additional office equipment on credit. 1. The company completed engineering services for $29,000 on credit. J. The company received a bill for rent of equipment that was used on a recently completed job. The $1,585 rent cost must be pald within 30 days. k. The company collected $8,000 cash in partial payment from the client described in transaction g 1. The company paid $1,700 cash for wages to a drafting assistant n. The company paid $1,500 cash to settle the account payable created in transaction h. n. The company paid $1,190 cash for minor maintenance of its drafting equipment. o. Jenna Aracel withdrew $10,360 cash from the company for personal use. p. The company paid $1,600 cash for wages to a drafting assistant. 9. The company paid $3,600 cash for advertisements on the Web during June. Required: 1. Prepare general Journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106) Prepaid Insurance (108): Office Equipment (163); Drafting Equipment (164); Building (170): Land (172); Accounts Payable (201); Notes Payable (250); J. Aracel, Capital (301); J. Aracel, Withdrawals (302), Engineering Fees Earned (402); Wages Expense (601); Equipment Rental Expense (602) Advertising Expense (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of June. 101: Cash Transaction Debit Credit Balance a. 205,000 205,000 b. 6,200 198,800 C. 54,000 + d. 4,800 e. 6,300 16,000 f. 144,800 140,000 146,300 162,300 170,300 168,600 167,100 k. 8,000 1. 1,700 m. 1,500 n. 1,190 10,360 0. 165,910 155,550 153,950 150,350 p. 1,600 3,600 9. 108: Prepaid Insurance Transaction Debit Sredit Balance Prepare a trial balance as of the end of June. ARACEL ENGINEERING Trial Balance June 30 Debit Credit Cash $ $ Accounts receivable 150,350 40,500 4,800 9,800 93,000 54,000 59,000 Prepaid insurance Office equipment Drafting equipment Building Land Accounts payable J. Aracel, Capital J. Aracel, Withdrawals Engineering fees earned Wages expense Equipment rental expense Advertising expense Repairs expense 1,585 280,300 10,360 54,800 3,300 1,585 3,600 1,190 Totals $ 431,485 $ 336,685