Debit side is not equaling the credit side and I'm not sure what i missed. May 1

Debit side is not equaling the credit side and I'm not sure what i missed.

 

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May 1 3 4 5 6 8 9 10 11 12 15 Received the cell phone bill from Metro, $95, Inv. TR-974a. Paid the wages of 2 part-time workers, $850, Checks #1106 and 1107. Billed Fawcett Center for siding cleaning services, $1,850, Inv. 18-0502. Provided gutter cleaning services to the Jefferson Family and received payment same day, $125, Inv. 18-0503. Provided gutter cleaning services on account to Jefferson Mansion, $550, Inv. 18-0504. Signed a 4-year promissory note at City National Bank for the purchase of used Dodge van from Ricart Auto Mall, $10,200. Paid for the ad placed in the Southeast Messenger on May 6, $200, Inv. SE-18B2C, Check #1108. Received payment from the Hammond Community Center, $1,200, Inv. 18- 0501. Adams withdrew $500 for personal use, Check# 1109. Purchased 30 gallons of fuel on account from Sheetz, $75, Inv. PW-1090. Paid the wages of 2 part-time workers, $1,000, Check# 1110. Paid the cell phone bill from Metro, $95, Inv. TR-974a, Check# 1111. Received cash for gutter cleaning services from the Planks Bar & Grill, $150, Inv. 18-0505. Billed Franklin Park Conservatory for siding cleaning services, $900, Inv. 18-0506. 30 Received payment from the Fawcett Center, $1,850, Inv. 18-0502. 31 Bought supplies on account from Office Depot, $300, Inv. Rs-4733. 17 20 23 25 26 27 28 Adams deposited $3,000 in a bank account in the name of the business. Adams donated his power washer, with a fair market value of $850 to the business. 28 Bought liability insurance for one year, $1,200, Check# 1105. Billed Hammond Community Center for siding cleaning services, $1,200, Inv. 18-0501. Placed an ad in Southeast Messenger for two weeks to generate new sales, $200, Inv. SE-18B2C. 1 May 1 3 4 5 6 8 9 10 11 12 15 Received the cell phone bill from Metro, $95, Inv. TR-974a. Paid the wages of 2 part-time workers, $850, Checks #1106 and 1107. Billed Fawcett Center for siding cleaning services, $1,850, Inv. 18-0502. Provided gutter cleaning services to the Jefferson Family and received payment same day, $125, Inv. 18-0503. Provided gutter cleaning services on account to Jefferson Mansion, $550, Inv. 18-0504. Signed a 4-year promissory note at City National Bank for the purchase of used Dodge van from Ricart Auto Mall, $10,200. Paid for the ad placed in the Southeast Messenger on May 6, $200, Inv. SE-18B2C, Check #1108. Received payment from the Hammond Community Center, $1,200, Inv. 18- 0501. Adams withdrew $500 for personal use, Check# 1109. Purchased 30 gallons of fuel on account from Sheetz, $75, Inv. PW-1090. Paid the wages of 2 part-time workers, $1,000, Check# 1110. Paid the cell phone bill from Metro, $95, Inv. TR-974a, Check# 1111. Received cash for gutter cleaning services from the Planks Bar & Grill, $150, Inv. 18-0505. Billed Franklin Park Conservatory for siding cleaning services, $900, Inv. 18-0506. 30 Received payment from the Fawcett Center, $1,850, Inv. 18-0502. 31 Bought supplies on account from Office Depot, $300, Inv. Rs-4733. 17 20 23 25 26 27 28 Adams deposited $3,000 in a bank account in the name of the business. Adams donated his power washer, with a fair market value of $850 to the business. 28 Bought liability insurance for one year, $1,200, Check# 1105. Billed Hammond Community Center for siding cleaning services, $1,200, Inv. 18-0501. Placed an ad in Southeast Messenger for two weeks to generate new sales, $200, Inv. SE-18B2C. 1

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