we have to fill in a trial balance sheet but i think i am doing it wrong.

Karen Noonan opened Sage Hill Cleaning Services Inc. on February 1, 2022. During February, the following transactions were completed: Feb. 1 Issued 5,300 shares of Sage Hill Cleaning Services common stock for $13,780. Each share has a $1.50 par. 1 Borrowed $8,480 on a 2-year, 6% note payable. 1 Paid $9,560 to purchase used floor and window cleaning equipment from a company going out of business ($5,110 was for the floor equipment and $4,450 for the window equipment). 1 Paid $230 for February Internet and phone services. 3 Purchased cleaning supplies for $1,040 on account. 4 Hired 4 employees. Each will be paid $510 per 5-day work week (Monday-Friday). Employees will begin working Monday, February 9. 5 Obtained insurance coverage for $10,430 per year. Coverage runs from February 1, 2022, through January 31, 2023. Karen paid $2,608 cash for the first quarter of coverage. 5 Discussions with the insurance agent indicated that providing outside window cleaning services would cost too much to insure. Karen sold the window cleaning equipment for 54,190 cash. 16 Billed customers $4,130 for cleaning services performed through February 13, 2022. 17 Received $576 from a customer for 4 weeks of cleaning services to begin February 21, 2022 (By paying in advance, this customer received 10% off the normal weekly fee of $160.) 18 Paid $320 on amount owed on cleaning supplies 20 Paid $3 per share to buy 320 shares of Sage Hill Cleaning Services common stock from a shareholder who disagreed with management goals. The shares wil be held as treasury shares. 23 Billed customers $4,560 for cleaning Services performed through February 20. 24 Paid cash for employees' wages for 2 weeks (February 9-13 and 16-20). 25 Collected $2,650 cash from customers billed on February 16. 27 Paid $230 for Internet and phone services for March. Dedared and paid a cash dividend of $0.25 per share. 2/28/22 Debit Credit Cash $ 13780 Common Stock 13780 Cash Notes Payable Equipment Equipment Cash Utilities Expense Cash Supplies Accounts Payable Prepaid Insurance Cash Casti Equipment Cash Utilities Expense Cash Supplies Accounts Payable Prepaid Insurance Cash Cash Totals $