the trial balance total is supposed to equal $62,679 for the last question I posted

TIepare a trial balance as of August 31, 20-- repare an income statement for the two months ended August 31, 20--. 5. Pre repare a statement of owner's equity for the two months ended August 31, 20- Prepare a balance sheet as of August 31, 20-- SLEM 3-3A Following is the chart of accounts of the C. Lucern Clinic: Assets Revenue 111 Cash 411 Professional Fees 113 Accounts Receivable 115 Supplies Expenses 117 Prepaid Insurance 511 Salary Expense 124 Equipment 512 Rent Expense 513 Laboratory Expense 514 Utilities Expense (Continued) PART 1: The Accounting Cycle for a Service Business: Analyzing Business Transactions n account from Laser Surgical Supply in cash and placing the remainder on month, $1,300, Ck. No. 1731. rom McRae Supply Company, $315, Inv. No. 3455. tory services, $1,380, Ck. No. 1732. Liabilities 221 Accounts Payable Owner's Equity 311 C. Lucern, Capital 312 C. Lucern, Drawing Dr. Lucern completed the following transactions during July July 1 Bought laboratory equipment on account to Company, $3,660, paying $1,660 in cash and pla account, Ck. No. 1730. 3 Paid the office rent for the current month, $1,300, 5 Received cash on account from patients, $360. 6 Bought supplies on account from McRae Supply Com 7 Received and paid the bill for laboratory services, $1,50 8 Bought insurance for one year, $2,650, Ck. No. 1733. 12 Performed medical services for patients on account, 15 Performed medical services for patients for cash, $4,793. ne equipment purchased on July 1 was found to be broken. Dr. Lucern returned the damaged part and received a reduction in his bill part and received a reduction in his bill, $518, Inv. No. 3162, Credit Memo No. 141. 18 Paid the salary of the part-time nurse, $2,100, CK No. 1734. 24 Received and paid the telephone bill for the month, $624, CK. NO. 1733. 28 Performed medical services for patients on account, $7,381. 29 Dr. Lucern withdrew cash for his personal use, $2,000, Ck. No. 1736. Required Check Figure al balance total $62,679 1. Journalize the transactions for July in the general journal. If you are using working, papers, number the pages beginning with page 21. 2. If you are using working papers, write the name of the owner next to the Capital and Drawing accounts in the general ledger. The balances of the accounts as of June 30 have been recorded in the general ledger in the Working Papers and in Cengage- Now. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and the fact that the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month. 3. Post the entries to the general ledger accounts. 4. Prepare a trial balance. TIepare a trial balance as of August 31, 20-- repare an income statement for the two months ended August 31, 20--. 5. Pre repare a statement of owner's equity for the two months ended August 31, 20- Prepare a balance sheet as of August 31, 20-- SLEM 3-3A Following is the chart of accounts of the C. Lucern Clinic: Assets Revenue 111 Cash 411 Professional Fees 113 Accounts Receivable 115 Supplies Expenses 117 Prepaid Insurance 511 Salary Expense 124 Equipment 512 Rent Expense 513 Laboratory Expense 514 Utilities Expense (Continued) PART 1: The Accounting Cycle for a Service Business: Analyzing Business Transactions n account from Laser Surgical Supply in cash and placing the remainder on month, $1,300, Ck. No. 1731. rom McRae Supply Company, $315, Inv. No. 3455. tory services, $1,380, Ck. No. 1732. Liabilities 221 Accounts Payable Owner's Equity 311 C. Lucern, Capital 312 C. Lucern, Drawing Dr. Lucern completed the following transactions during July July 1 Bought laboratory equipment on account to Company, $3,660, paying $1,660 in cash and pla account, Ck. No. 1730. 3 Paid the office rent for the current month, $1,300, 5 Received cash on account from patients, $360. 6 Bought supplies on account from McRae Supply Com 7 Received and paid the bill for laboratory services, $1,50 8 Bought insurance for one year, $2,650, Ck. No. 1733. 12 Performed medical services for patients on account, 15 Performed medical services for patients for cash, $4,793. ne equipment purchased on July 1 was found to be broken. Dr. Lucern returned the damaged part and received a reduction in his bill part and received a reduction in his bill, $518, Inv. No. 3162, Credit Memo No. 141. 18 Paid the salary of the part-time nurse, $2,100, CK No. 1734. 24 Received and paid the telephone bill for the month, $624, CK. NO. 1733. 28 Performed medical services for patients on account, $7,381. 29 Dr. Lucern withdrew cash for his personal use, $2,000, Ck. No. 1736. Required Check Figure al balance total $62,679 1. Journalize the transactions for July in the general journal. If you are using working, papers, number the pages beginning with page 21. 2. If you are using working papers, write the name of the owner next to the Capital and Drawing accounts in the general ledger. The balances of the accounts as of June 30 have been recorded in the general ledger in the Working Papers and in Cengage- Now. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and the fact that the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month. 3. Post the entries to the general ledger accounts. 4. Prepare a trial balance