please make an unadjusted trial balance from this general ledger

A B CASH DEBIT C D E F G H I J K L M N 3 4 5 6 7 1 Jul 13500 1.Ju 4.Jul 55002 Jul 6. Jul 20800 10.Ju 17 Jul 450 14-Jul 24 Jul 200 27-Jul 12000 31 Jul 150 52600 ACCOUNTS RECIVABLE DEBIT 1-Jul 20800 2-Jul 13500 20 Jul 6600 31 Jul 3000 43900 OFFICE EQUPMENT JU DEBIT 7500 5-Jul 6500 14000 PREPAID RENT DEBIT Jul 5500 115500 A B C D E F G H I J K 19 L M N O 21 OFFICE EQUPMENT DEBIT 7500 6500 14000 5-Ju 29 PREPAID RENT DEBIT 5500 5500 35 PREPAID INSURANCE 36 DEBIT 2-Jul 4500 4500 42 ADVERTISEMENT EXPENSE DEBIT 10-Jul 400 400 SALARIES EXPENSE DEBIT 50 14-Jul 1750 27-Jul 1750 3500 EF J K L M N 55 SERVICE REVENUE CREDIT 6-Jul 20800 58 12-Jul 13500 450 6600 62 131 Jul 63 31-Jul 150 3000 44700 CREDIT 18-Jul 600 31-Jul 29-Jul 31-Jul 600 300 1500 3000 COMMON STOCK CREDIT 1-Jul 13500 Jul 20800 t-Jul 32000 1- J 7500 173800