I'm creating a balance sheet and keep getting the wrong answers for the cash, equipment and notes payable and accounts payable. I'm using the journal entries to get the numbers but I'm not sure how I am calculating it incorrectly.

Journal Entries Particulars Debit Credit 1) Cash 965,000.00 Common Stock 965,000.00 2) Cash 540,000.00 Notes Payable 540,000.00 3) Salaries Expenses 410,000.00 Cash 410,000.00 4) Merchandise Inventory 690,000.00 Accounts Payable 690,000.00 5) Accounts Receivable 910,000.00 Sales 910,000.00 Cost of goods Sold 580,000.00 Merchandise Inventory 580,000.00 6) Rent Expense 330,000.00 Cash 330,000.00 7) Equipment 160,000.00 Accounts Payable 108,000 Cash 52,000.00 8) Accounts Payable 108,000.00 Cash 108,000.00 Accounts Payable 600,000.00 Cash 600,000.00 9) Utilities Expenses 38,000.00 Cash 38,000.00 10) Cash 845,000.00 Accounts Receivable 845,000.00 11) Interest Expenses 64,800.00 Accrued Interest 64,800.00 12) Rent Expenses 30,000.00 Accrued Rent 30,000.00