This is the Trial Balance. So I beleive it wants the totals. Im completly lost here. If done right i will rate! Thank you for the help!

December Transactions: Dec. 1 Amber Kim, Owner contributed land on the river (worth $85,000) and a small building to use as a rental office (worth $35,000) in exchange for capital. (First transaction has been done for you - see Journal Entries and T-Accounts) 1 Prepaid $3,000 for three months' rent on the warehouse where the company stores the kayaks. 2 Purchased kayaks signing a note payable for $7,200 4 Purchased office supplies on account for $500. 9 Received $4,700 cash for kayak rentals to customers. 15 Rented kayaks to customers for $3,500, but will be paid next month. 16 Received a $850 deposit from a kayak rental group that will use the kayaks next month. 18 Paid the utilities ($150) and telephone bills ($175) from last month. 19 Paid various accounts payable, $2,000. 20 Received bills for the telephone ($250) and utilities ($300) which will be paid later. 30 Paid wages of $1,800. 31 Amber Kim withdrew cash of $400 from the business. B C E F 2 W N 3 4 5 L O 6 0 0 0 7 8 9 10 11 12 13 KIM KAYAK COMPANY Unadjusted Trial Balance December 31, 2020 Account Title Balance Debit Credit Cash Accounts Receivable Office Supplies Prepaid Rent Land 85,000 Building 35,000 Kayaks Accounts Payable Utilities Payable Telephone Payable Unearned Revenue Notes Payable Kim, Capital Kim, Withdrawals Service Revenue (Kayak Rental Revenue) Rent Expense Utilities Expense Wages Expense Telephone Expense 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Journal Entries - December T-Accounts Unadjusted Trial Balance Adjusting Journal Entries Adjusted Trial Balance