I'm not sure what I've done wrong please explain?

Cash SMART TOUCH LEARNING Unadjusted Trial Balance Nov. 1 1,400 December 31, 2016 Nov.2 2,300 Balance Debit Nov. 3 Credit Account Title 4.900 Cash 9500 Nov.7 900 Accounts Receivable 54,000 Bal. 6400 Office Supplies 19,000 Prepaid Rent 64,000 Unearned Revenue Furniture 12,700 11.700 Nov. 1 Accounts Payable 22,200 4200 Nov. 3 Salaries Payable 41,300 15900 Bal 15900 Unearned Revenue 175,200 Common Stock Dividends 35,000 63.600 Service Revenue 41.300 Rent Expense 50,900 Salaries Expense 31,800 Supplies Expense Cash SMART TOUCH LEARNING Nov. 1 1,400 Unadjusted Trial Balance December 31, 2016 Nov. 2 2,300 Balance Nov.3 4,900 Account Title Debit Credit Cash 9500 Nov. 7 900 Accounts Receivable 54,000 Bal. 318200 Office Supplies 19,000 Prepaid Rent 64,000 Unearned Revenue Furniture 12,700 11.700 Nov. 1 Accounts Payable 22,200 4,200 Nov. 3 Salaries Payable 41,300 15900 Ball Unearned Revenue 15900 Common Stock 175,200 Dividends 35,000 Service Revenue 63,600 Rent Expense 41,300 Salaries Expense 50,900 Supplies Expense 31,800 2 Total 318,200 318,200