using these transactions am i missing any information that needs to be put on my ledger?

Here are selected transactions of the Castillo Shipping Service. DATE TRANSACTIONS March 1, 20x1 The owner made an additional investment of $50,500 in cash. March 2, 20x1 Purchased supplies for $5,150 on credit. March 3, 20xi Issued a check for $5,600 to pay the monthly rent. March 4; 201 provided services for $8,060 on credit. March 5, 20xi Performed services for $19,150 in cash. March 6, 20x2 Issued a check for $3,350 to pay a creditor on account. March 7,201 Purchased new equipment for $10,300 and paid for it immediately by check. March 8,201 Collected $5,768 fron credit customers. March 9, 201 Sent a check for $1,425 to the utility company to pay the monthly bill. March 10, 201 Gave a cash refund of $975 to a customer because of a lost package (the custoner previously paid in cash). \begin{tabular}{|c|r|c|c|} \hline \multicolumn{2}{|c|}{ Utilities Expense } & \multicolumn{2}{c|}{ Account Number 517} \\ \hline Date & Debit & Credit & Balance \\ \hline March 09, 20X1 & 1,425 & & 1,425 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}