Holgrens accounting chapt 4 comprehensive problem...worksheet

the ending balance should be 51000 I can't figure out what I'm missing

MAGNESS DELIVERY SEE Worksheet November 31, 205 Adjustments Debit Credit Account Names De Credit Unadjusted Trial Balance Debit 22,900 5, 700 1.000- 20.000 300 Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation--Truck Accounts Payable Salaries Payable Unearned Revenue Magness, Capital Magness, Withdrawals Service Revenue Salaries Expense Depreciation Expense-Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense Totals Net Income Totals 30,000 3,000- 13.000- 1000 1.000- 300 1,600 Page MAGNESS DELIVERY SEE Worksheet November 31, 205 Adjustments Debit Credit Account Names De Credit Unadjusted Trial Balance Debit 22,900 5, 700 1.000- 20.000 300 Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation--Truck Accounts Payable Salaries Payable Unearned Revenue Magness, Capital Magness, Withdrawals Service Revenue Salaries Expense Depreciation Expense-Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense Totals Net Income Totals 30,000 3,000- 13.000- 1000 1.000- 300 1,600 Page