pls just help with not right answers marked with red x

All Journals and General Ledger; Trial Balance

The transactions completed by AM Express Company during March, the first month of the fiscal year, were as follows:

Mar. 1.		Issued Check No. 205 for March rent, $2,450.
2.		Purchased a vehicle on account from McIntyre Sales Co., $26,900.
3.		Purchased office equipment on account from Office Mate Inc., $1,570.
5.		Issued Invoice No. 91 to Ellis Co., $7,000.
6.		Received check for $7,950 from Chavez Co. in payment of invoice.
7.		Issued Invoice No. 92 to Trent Co., $9,840.
9.		Issued Check No. 206 for fuel expense, $820.
10.		Received check for $10,000 from Sajeev Co. in payment of invoice.
10.		Issued Check No. 207 to Office City in payment of $450 invoice.
10.		Issued Check No. 208 to Bastille Co. in payment of $1,890 invoice.
11.		Issued Invoice No. 93 to Jarvis Co., $7,200.
11.		Issued Check No. 209 to Porter Co. in payment of $415 invoice.
12.		Received check for $7,000 from Ellis Co. in payment of March 5 invoice.
13.		Issued Check No. 210 to McIntyre Sales Co. in payment of $26,900 invoice of March 2.
16.		Cash fees earned for March 116, $26,800.
16.		Issued Check No. 211 for purchase of a vehicle, $28,500.
17.		Issued Check No. 212 for miscellaneous administrative expense, $4,680.
18.		Purchased maintenance supplies on account from Bastille Co., $2,430.
18.		Received check for rent revenue on office space, $900.
19.		Purchased the following on account from Master Supply Co.: maintenance supplies, $2,640, and office supplies, $1,500.
20.		Issued Check No. 213 in payment of advertising expense, $8,590.
20.		Used maintenance supplies with a cost of $4,400 to repair vehicles.
21.		Purchased office supplies on account from Office City, $990.
24.		Issued Invoice No. 94 to Sajeev Co., $9,200.
25.		Received check for $14,000 from Chavez Co. in payment of invoice.
25.		Issued Invoice No. 95 to Trent Co., $6,300.
26.		Issued Check No. 214 to Office Mate Inc. in payment of $1,570 invoice of March 3.
27.		Issued Check No. 215 to J. Wu as a personal withdrawal, $4,000.
30.		Issued Check No. 216 in payment of driver salaries, $33,300.
31.		Issued Check No. 217 in payment of office salaries, $21,200.
31.		Issued Check No. 218 for office supplies, $600.
31.		Cash fees earned for March 1731, $29,400.

Required:

1. The following accounts are setup in the general ledger as of March 1. Using the information below, enter the balances for each account.

11	Cash	$65,200		32	J. Wu, Drawing	-
12	Accounts Receivable	31,950		41	Fees Earned	-
14	Maintenance Supplies	7,240		42	Rent Revenue	-
15	Office Supplies	3,690		51	Driver Salaries Expense	-
16	Office Equipment	17,300		52	Maintenance Supplies Expense	-
17	Accum. Depr.Office Equip.	4,250		53	Fuel Expense	-
18	Vehicles	62,400		61	Office Salaries Expense	-
19	Accum. Depr.Vehicles	17,800		62	Rent Expense	-
21	Accounts Payable	2,755		63	Advertising Expense	-
31	J. Wu, Capital	162,975		64	Miscellaneous Administrative Exp.

AM EXPRESS COMPANY Unadjusted Trial Balance March 31 Debit Balances Credit Balances Cash 25,885 Accounts Receivable 32,540 Maintenance Supplies 7,910 Office Supplies 6,780 Office Equipment 18,870 Accumulated Depreciation Office Equipment 4,250 Vehicles 117,800 Accumulated Depreciation-Vehicles 17,800 Accounts Payable 7,560 3. Wu, Capital 162,975 ). Wu, Drawing 4,000 Fees Earned 95,740 Rent Revenue 900 Driver Salaries Expense 33,300 Maintenance Supplies Expense 21,200 X Fuel Expense 8,590 X Office Salaries Expense 4,400 Rent Expense 2,450 Advertising Expense 820 Miscellaneous Administrative Expense 4,680 289,225 289,225 Feedback Mar. 3 p37 1,570 18,870 Account: Accumulated Depreciation Office Equipment #17 Mar. 1 Balance 4,250 X Account: Vehicles #18 Mar. 1 Balance 62,400 Mar. 2 p37 26,900 89,300 Mar. 16 cp34 28,500 117,800 Account: Accumulated Depreciation-Vehicles #19 Mar. 1 Balance 17,800 x Account: Accounts Payable #21 Mar. 1 Balance 2,755 X Mar. 31 p37 36,030 38,785 X Mar. 31 cp 34 31,225 7,560 Account: J. Wu, Capital #31 Mar. 1 Balance 162,975