When I started doing my trial balance my numbers were way off. I'm not sure what I'm doing wrong.

Home x Gradebook X Question 4 - Wk 2 - Apply: Sumn X + V X C ^ ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_300542_1%252Foutlin... Wk 2 - Apply: Summative Assessment [due Day 7] i Saved Help Save & Exit Submit Aracel Engineering completed the following transactions in the month of June. a. Jenna Aracel, the owner, invested $170,000 cash, office equipment with a value of $7,200, and $80,000 of drafting equipment to launch the company. b. The company purchased land worth $59,000 for an office by paying $7,800 cash and signing a long-term note payable for $51,200. c. The company purchased a portable building with $53,000 cash and moved it onto the land acquired in b. 26.25 d. The company paid $2,400 cash for the premium on an 18-month insurance policy. points e. The company completed and delivered a set of plans for a client and collected $7,900 cash. f. The company purchased $26,000 of additional drafting equipment by paying $9,400 cash and signing a long-term note payable for $16,600. eBook g. The company completed $17,000 of engineering services for a client. This amount is to be received in 30 days. h. The company purchased $1,350 of additional office equipment on credit. References i. The company completed engineering services for $27,000 on credit. j. The company received a bill for rent of equipment that was used on a recently completed job. The $1,309 rent cost must be paid within 30 days. k. The company collected $6,000 cash in partial payment from the client described in transaction g. 1. The company paid $1,400 cash for wages to a drafting assistant. m. The company paid $1,350 cash to settle the account payable created in transaction h. n. The company paid $995 cash for minor maintenance of its drafting equipment. . Jenna Aracel withdrew $10,390 cash from the company for personal use. p. The company paid $2,100 cash for wages to a drafting assistant. q. The company paid $4,100 cash for advertisements on the Web during June. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Prepaid Insurance (108); Office Equipment (163); Drafting Equipment (164); Building (170); Land (172); Accounts Payable (201); Notes Payable (250); J. Aracel, Capital (301); J. Aracel, Withdrawals (302); Engineering Fees Earned (402); Wages Expense (601); Equipment Rental Expense (602); Advertising Expense (603); and Repairs Expense (604). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of June. Comnlate this quaction hu antaring wow neware in tha tahe halow Mc Graw Hill Type here to search O 11:54 PM 4/5/2022Home Question 4 - Wk 2 - Apply: Sumn X V x Gradebook X X + > C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_300542_1%252Foutlin... Wk 2 - Apply: Summative Assessment [due Day 7] i Saved Help Save & Exit Submit 164: Drafting Equipment 170: Building Transaction Debit Credit Balance Transaction Debit Credit Balance 80,000 80,000 C. 53,000 53,000 26,000 106,000 26.25 points 172: Land 201: Accounts Payable Transaction Debit Credit Balance Transaction Debit Credit Balance eBook b 59,000 59,000 h. ,350 1,350 1,309 2,659 References m. ,309 1,350 250: Notes Payable 301: J. Aracel, Capital Transaction Debit Credit Balance Transaction Debit Credit Balance b. 51,200 51,200 a 257,200 257,200 16,600 67,800 302: J. Aracel, Withdrawals 402: Engineering Fees Earned Transaction Debit Credit Balance Transaction Debit Credit Balance O 0,390 10,390 Mc Graw Hill 11:55 PM Type here to search O 4/5/2022Home x Gradebook X Question 4 - Wk 2 - Apply: Sumn X + V X > C ^ ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_300542_1%252Foutlin... Wk 2 - Apply: Summative Assessment [due Day 7] i Saved Help Save & Exit Submit 601: Wages Expense 602: Equipment Rental Expense Transaction Debit Credit Balance Transaction Debit Credit Balance 26.25 1,400 1,400 1,309 1,309 points 2, 100 3,500 eBook References 603: Advertising Expense 604: Repairs Expense Transaction Debit Credit Balance Transaction Debit Credit Balance q 4, 100 4,100 n. 995 995 Mc Graw Hill Type here to search O 11:55 PM 4/5/2022