please record using t accounts and prepare a trail balance i cant get my debits to = credits

On June 1, J. Riser started Riser's Business Services. The chart of accounts is as follows: Cash Supplies Prepaid Insurance Equipment Furniture & Fixtures Accounts Payable J. Riser, Capital The following transactions transpired during the month of June: J. Riser, Drawing Business Services Revenue Wages Expense Rent Expense Utilities Expense Miscellaneous Expense a. Riser deposited $25,000 in a bank account in the name of the business. b. Bought tables and chairs for cash, $725, check number 1200. c. Paid the rent for the month, $1,750, check number 1201 d. Bought computers and copy machines from Frazier Equipment, Inc., $15,700, paying $4,000 in cash and placing the balance on account, check number 1202. e. Bought supplies on account from Wagnall's Supply Warehouse, $535. f. Sold services for cash, $1,745 E. Bought a one-year general liability policy, $1,375, check number 1203. h. Paid on account to Frazier's Equipment, Inc., $700, check number 1204. i. Received and paid the electric bill, S435, check number 1205. j. Paid on account to Wagnall's Supply Warehouse, $315, check number 1206. k. Sold services for cash for the second half of the month, $820. . Received and paid the bill for the business license, $75, check number 1207 m. Paid wages to a part-time employee, $1,200, check number 1208. n. Riser withdrew cash for personal use, $1,000, check number 1209