I have been stuck on preparing this and would really like help understanding this. I put in some of my own input but I beleive I'm wrong. I would appreciate any feedback!

i Data Table Sarah Silk, Registered Dietician Trial Balance July 31, 2018 Balance Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Utilities Expense Total Debit Credit 36,000 9,300 1,000 2,600 15,000 3,600 2,989 26,000 20,000 2,200 15,761 1,100 1,000 150 68,350 $ 68,350 PrintDone