tell me i did right?

	BANK					Acct # 101
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	Investment		22,000.00		Dr	22,000.00
2	Investment		15,000.00			37,000.00
2	Rent			2,500.00		34,500.00
2	Advertisemet			610.20		33,889.80
4	office supply			305.10		33,584.70
4	Telephone			165.00		33,419.70
5	Bought goods for resale		15,000.00		18,419.70
9	Tools & Equip.			1,620.00		16,799.70
10	Cash sale		4,000.00			20,799.70
15	Cash sale		8,000.00			28,799.70
2	Rent		2,500.00			31,299.70
2	Rent			2,825.00		28,474.70
2	Advertisemet		610.20			29,084.90
2	Advertisemet			610.20		28,474.70
4	office supply		305.10			28,779.80
4	office supply			305.10		28,474.70
4	Telephone		165.00			28,639.70
4	Telephone			186.45		28,453.25
5	Bought goods		15,000.00			43,453.25
5	Bought goods			16,950.00		26,503.25
9	Tools & Equip.		1,620.00			28,123.25
9	Tools & Equip.			1,830.60		26,292.65
10	Cash sale			4,000.00		22,292.65
10	Cash sale		4,520.00			26,812.65
15	Cash sale			8,000.00		18,812.65
15	Cash sale		9,040.00			27,852.65
16	Advertisemet			141.25		27,711.40
16	Shipping			96.05		27,615.35
17	Delivery			84.75		27,530.60
20	Cash sale		5,085.00			32,615.60
21	Delivery			67.80		32,547.80
26	Bought goods			9,605.00		22,942.80
26	Shipping			50.85		22,891.95
30	Cash sale		4,520.00			27,411.95
Feb 28	sales		12,769.00			40,180.95
28	purchase			4,634.54		35,546.41
Mar 31						35,546.41
31						35,546.41
	PETTY CASH FUND					Acct # 103
Date	Memo	F	Debit	Credit		Balance
20--
May 1					Dr	-
	ACCOUNTS RECEIVABLE CONTROL			Acct # 105
Date	Memo	F	Debit	Credit		Balance
20--
Feb 28					Dr	-
Mar 31						-
31						-
	INVENTORY					Acct # 106
Date	Memo	F	Debit	Credit		Balance
20--
Dec 31					Dr	-
	INSURANCE PREPAID				Acct # 108
Date	Memo	F	Debit	Credit		Balance
20--
Feb 15	Insurance policy		840.00			840.00
	FURNITURE & EQUIPMENT				Acct # 123
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	Furniture & Equipment		8,000.00		Dr	8,000.00
	VEHICLES					Acct # 125
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	vehicle		15,000.00		Dr	15,000.00
	TOOLS & EQUIPMENT				Acct # 127
Date	Memo	F	Debit	Credit		Balance
20--
Jan 9	Tools & Equipment		1,620.00		Dr	1,620.00
9	Tools & Equipment			1,620.00		-
9	Tools & Equipment		1,620.00			1,620.00
17	Paint & Mixer		75.00			1,695.00
	ACCOUNTS PAYABLE CONTROL			Acct # 201
Date	Memo	F	Debit	Credit		Balance
20--
Feb 28					Cr	-
Mar 31						-
31						-
	HST PAYABLE					Acct # 206
Date	Memo	F	Debit	Credit		Balance
20--
Jan 10	corrected entry			520.00	Cr	520.00
15	corrected entry			1,040.00		1,560.00
20	cash sale			585.00		2,145.00
30	cash sale			520.00		2,665.00
Feb 28	sales			302.25		2,967.25
28	sales			1,469.00		4,436.25
Mar 31						4,436.25
31						4,436.25
	HST-ITC					Acct # 207
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2					Dr	-
2						-
4						-
4						-
5						-
9						-
16						-
16						-
17						-
21						-
26						-
26						-
Feb 28						-
28						-
Mar 31						-
31						-
	CAPITAL, HENRI MARTIN				Acct # 301
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	Investment by Henri			30,000.00	Cr	30,000.00
	CAPITAL, WES CORBETT				Acct # 303
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	Investment by Wes			30,000.00	Cr	30,000.00
	SALES PAINT & SUPPLIES				Acct # 401
Date	Memo	F	Debit	Credit		Balance
20--
Jan 10				3,000.00	Cr	3,000.00
15				6,000.00		9,000.00
10			3,000.00			6,000.00
10				3,390.00		9,390.00
15			6,000.00			3,390.00
15				6,780.00		10,170.00
20				2,825.00		12,995.00
30				3,390.00		16,385.00
Feb 28			1,400.00			14,985.00
28				1,582.00		16,567.00
Mar 31			12,400.00			4,167.00
31				14,012.00		18,179.00
	SALES WALLPAPER					Acct # 402
Date	Memo	F	Debit	Credit		Balance
20--
Jan 10				1,000.00	Cr	1,000.00
15				2,000.00		3,000.00
10			1,000.00			2,000.00
10				1,130.00		3,130.00
15			2,000.00			1,130.00
15				2,260.00		3,390.00
20				2,260.00		5,650.00
30				1,130.00		6,780.00
Feb 28			900.00			5,880.00
28				1,017.00		6,897.00
Mar 31			4,600.00			2,297.00
31				5,198.00		7,495.00
	SALES DISCOUNTS					Acct # 406
Date	Memo	F	Debit	Credit		Balance
20--
Mar 31					Dr	-
	PURCHASES PAINT & SUPPLIES			Acct # 504
Date	Memo	F	Debit	Credit		Balance
20--
Jan 5			10,000.00		Dr	10,000.00
5				10,000.00
5			11,300.00			11,300.00
26			9,605.00			20,905.00
Mar 31			7,345.00			28,250.00
	PURCHASES WALLPAPER				Acct # 505
Date	Memo	F	Debit	Credit		Balance
20--
Jan 5	Wallpaper		5,000.00		Dr	5,000.00
5	Wallpaper			5,000.00		-
5	Wallpaper		5,650.00			5,650.00
Feb 28	Wallpaper		1,017.00			6,667.00
	PURCHASE DISCOUNTS				Acct # 507
Date	Memo	F	Debit	Credit		Balance
20--
Mar 31					Cr	-
	FREIGHT IN					Acct # 508
Date	Memo	F	Debit	Credit		Balance
20--
Jan 16	Shipping Exp.		96.05		Dr	96.05
26	Shipping Exp.		50.85			146.90
Mar 12	Paid courier		42.94			189.84
	ADVERTISING EXPENSE				Acct # 530
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	Advertising Exp.		610.20		Dr	610.20
2	Advertising Exp.			610.20		-
2	Advertising Exp.		610.20			610.20
16	Advertising Exp.		141.25			751.45
	DELIVERY EXPENSE					Acct # 535
Date	Memo	F	Debit	Credit		Balance
20--
Jan 21	Delivery Exp.		67.80		Dr	67.80
Feb 28	Delivery Exp.		82.49			150.29
Mar 3	Delivery Exp.		50.85			201.14
31	Delivery Exp.		107.35			308.49
	DONATIONS EXPENSE				Acct # 537
Date	Memo	F	Debit	Credit		Balance
20--
Mar 20	Donation		500.00		Dr	500.00
	OFFICE SUPPLIES EXPENSE			Acct # 541
Date	Memo	F	Debit	Credit		Balance
20--
Jan 4	Office supplies Exp.		305.10		Dr	305.10
4	Office supplies Exp.			305.10		-
4	Office supplies Exp.		270.00			270.00
Feb 5	Office supplies Exp.		240.00			510.00
	RENT EXPENSE					Acct # 543
Date	Memo	F	Debit	Credit		Balance
20--
Jan 2	Rent Expense		2,500.00		Dr	2,500.00
2	Rent Expense			2,500.00		-
2	Rent Expense		2,500.00			2,500.00
Feb 1	Rent Expense		2,825.00			5,325.00
Mar 1	Rent Expense		2,825.00			8,150.00
	TELEPHONE EXPENSE				Acct # 544
Date	Memo	F	Debit	Credit		Balance
20--
Jan 4	Telephone Expense		165.00		Dr	165.00
4	Telephone Expense			165.00		-
4	Telephone Expense		186.45			186.45
Feb 2	Telephone Expense		163.85			350.30
Mar 5	Telephone Expense		213.01			563.31
	UTILITIES EXPENSE					Acct # 545
Date	Memo	F	Debit	Credit		Balance
20--
Feb 3	Elerticity bill		180.80		Dr	180.80
4	Heating bill		542.40			723.20
Mar 3	Elerticity bill		207.92			931.12
3	Heating bill		576.30			1,507.42
	WAREHOUSE SUPPLIES EXPENSE			Acct # 546
Date	Memo	F	Debit	Credit		Balance
20--
Feb 5	Warehouse Exp.		237.30		Dr	237.30