Please let me kow where I messed for the post trial balance

Account # Account Name Debit Credit 100 105 110 150 155 92,960.00 24,750.00 24,000.00 92,700.00 200 205 210 215 19,745.00 575.00 3,525.00 960.00 23,750.00 0.00 35,000.00 118,700.00 33,025.00 0.00 220 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totals 250 300 305 400 500 505 510 515 0.00 0.00 0.00 0.00 0.00 0.00 234,410.00 520 550 235,280.00 Assets Current Assets: Cash Accounts Receivable Supplies $92,960.00 24,750.00 24,000.00 141,710.00 Total Current Assets Property & Equipment: Equipment Accumulated Depreciation Property & Equipment, net Total Assets 92,700.00 (19,745.00) 72,955.00 $214,665.00 Liabilities & Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities $575.00 3,525.00 960.00 23,750.00 28,810.00 35,000.00 63,810.00 Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity 118,700.00 33,025.00 151,725.00 Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Service Revenue 46,480.00 (4,145.00) (575.00) (29,525.00) (500.00) Operating Expenses: Supplies Mower Repair Wages Truck Rental Depreciation Total Operating Expenses Income from Operations Interest Expense Net Income (34,745.00) 11,735.00 (1,745.00) $9,990.00 Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 Common Stock $50,000.00 68,700.00 Beginning Balance July 1, 2021 Issue Common Stock Net Income Dividends Ending Balance July 31, 2021 Retained Earnings Total $48,125.00 $98,125.00 68,700.00 9,900.00 9,900.00 (25,000.00) (25,000.00) $33,025.00 - $151,725.00 $118,700.00 Lenny's July 31, 2021 Pre-Closing Trial Balance Account Account Name Debit Credit 100 105 92,960.00 24,750.00 24,000.00 92,700.00 110 150 155 200 205 210 215 19,745.00 575.00 3,525.00 960.00 23,750.00 0.00 35,000.00 118,700.00 23,125.00 46,480.00 220 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totals 250 300 305 400 500 505 510 515 4,145.00 575.00 29,525.00 500.00 1,745.00 960.00 271,860.00 520 550 271,860.00