please prepare a t account and balance sheet

DEF Trading Corporation Unadjusted Trial Balance As of March 31, 2021 Account title Debit Credit $ 1065 1 605 315 234 6712 Cash at bank Accounts receivable Office supplies inventory Prepaid insurance Office equipment Accounts payable Loan payable S. Walsh, Capital S. Walsh, Drawings Fees revenue Wages expense Rent expense Interest expense Cleaning expense $ 457 2250 6900 5310 10 202 3150 1 110 72 236 $19 809 $19 809 The following transactions were completed during April. Ap ril 2 3 6 8 13 15 17 20 23 25 29 30 Paid the rent for April of $555. Received $1056 from clients as payment on account. Purchased office supplies on credit for $172. Billed clients for fees, $2526. Withdrew from the business for personal use, $590 cash. Paid wages of $735. Received $1545 from clients as payment on account. Paid $96 in cash for cleaning the office. Paid accounts payable $155. Paid $375 on the loan payable plus interest of $32. Purchased office equipment for $360 on credit. Paid $70 for a 3-month insurance policy with cover commencing 1 May 2021