The trial balance should equal $12,460. Net income of $3,415. Assets equal $11,965. You should also have 7 entries on your general journal. This pretty much gives you everything you need to figure out where your problems might lie and what they should amount to!

Please help me with AR Subsidiary Ledgers

Journal Date Transaction 7/1/2015 Put $2.000 of own money into business. 1 Received a $5,000 loan at 12% interest from SMB Bank. The interest is payable on the first of each month with principal due on July 1, 2016. 2 Purchased office supplies on account from Superhero's Warehouse for $175. Terms are net 20. 3 Purchased furniture for cash for $575 from Office Depot. 4 Purchased computer from Creative Computer for $1,500 on account. 6 Paid $300 cash for three months' insurance to State Farm Insurance. 9 Purchased advertising space in The Avengers Monthly Magazine for July and August. Total cost is $250 in cash. 12 Sold consulting to The Hulk for $175 check. 14 Sold consulting to Iron Man on account for $880. Terms are net 10. 17 Sold consulting to Hawkeye for $225. Terms are net 10. 17 Sold consulting to Thor for $1220. Terms are net 10. 18 Paid Superhero's Warehouse for required amount. 21 Sold consulting to The Hulk for $1200. Terms are net 10. 23 Received check from Iron Man for $840. 25 Received check from Thor for $1,220. 27 Sold consulting to Hawkeye for $150. Terms are net 10. 31 Counted office supplies and found $75 in supplies left. 31 Depreciation on Office equipment/furniture is $60. ACCOUNT Hulk ACCOUNT Iron Man JRNL. REF BALANCE DEBIT CREDIT DEBIT CREDIT JRNL. REF BALANCE DEBIT CREDIT DATE ITEM DATE ITEM DEBIT CREDIT ACCOUNT Hawkeye ACCOUNT Thor JRNL. REF. BALANCE DEBIT CREDIT DEBIT CREDIT JRNL. REF BALANCE DEBIT CREDIT DEBIT CREDIT DATE ITEM DATE ITEM