Not sure where I went wrong on this

On the second picture is each step. I am on step 3 now but it seems I have some entries wrong and the trial balance wrong.

Project- Comprehensive Problem Spring 2023 RETL.26I For the past several years, Emmie Para has worked for another company doing consultine work and han thought about opening a consulting business of her own. As of March 1, 2022. Emmie decided to move to rented quarters and to operate the business, which was to be known as Para Consulting: Para Consulting entered into the following transactions during March. Transactions: March: 1. Emmie Para deposited $30,000 into Para Consulting as the sole owner. 1. Para Consulting purchased supplies, $2,500; and otfice equipment, $11,500 with a-2 year note payable of 510,000 and the remainder in cash. 2. Paid three months' rent on a lease rental contract, $6,000. 3. Paid cash for a newspaper advertisement, $300. 4. Paid the yearly premium on property and casvalty insurance policies, $6,000. 6. V/Purchased additional office equipment on account from Brody Equip Co., $3,500 7. frecelved cash from clients as an advance payment for services to be provided in the future, $5,000 10. X Emmie took clients out for a meal to discuss business, 5100 13. Paid part-time receptionist for two weeks salary, $400 14. I Recorded services provided on account for the period of the 14t14th,$2,500. 16. Paid Brody Equip Co. for part of the debt incurred on the 6n,$2,500 17. Recorded cash from cash clients for services provided during the period of the 1+17,53,000. 19. Received cash from clients on account, $2,000. 21. Recorded services provided on account for the period of the 15m21sed,$2,003; 25. Recorded cash from cash clients for services provided for the period of the 17n25th/$1,500. 26. Received the Electricity bill for the month, $150. (Will pay it later) 27. Paid cash for supplies, $3,000 28. Paid part-tame receptionist for two weeks' 5 alary, 5400 . 29. 4. Paid water bill for the month, $50. 30. Recorded cash from cash chients for services provided for the remainder of the month, $2,500 30. Recorded services provided on account for the remainder of the month, $3,000. 31. Emmie Para withdrew 54,000 for personal use. 1. Journalize each transaction in a two-column journal, referring to the following chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the iournal at this time) 2. Post the journal to a ledger of four-column accounts. 3. Prepare a trial balance as of March 31, 2022, listing all the accounts in the order given in the ledger. 4. Journalize and post the adjusting entries. a) One month of insurance has expired. b) Supplies on hand on at the end of the month are $2,000. c) Accrued receptionist salary for the remainder of the month is $100. d) One month of rent was used. e) Unearned fees at the end of the month are $1,500. f) $2,000 of fees needs to be accrued B) Calculate the interest for one month on the Note Payable using a 6% interest rate. (Use the Note Payable account and round to nearest whole number.) h) Depreciation of office equipment for the month based on SL depreciation over 5 years: (Round to nearest whole number) i) Bad Debt is 2% of sales for the month. (Round to nearest whole number) (Hint: Use the revenue balonce ofter other adiusting entries have been completed] 5. Prepare the adjusted trial balance for the end of the month. 6. Prepare an income statement, a statement of owner's equity, and a classified balance sheet for the end of the month. 7. Journalize and post the closing entries. (Income Summary is account 3320 in the chart of accounts.) Indicate closed accounts by inserting a line in both Balance columns opposite the closing entry. 8. Prepare a post-closing trial balance for the end of the month. ACCOUNT: Prepaid Rent ACCOUNT. Accumulated Depreciation ACCOUNT NO. 155 AccouNT: Accounts Payable ACCOUNT NO. 201 ACCOUNT: Note Payable ACOOUNT NO. 209 Account: Snlnries Payable ACOREHT NO. 210 Emmie Para- Emmie Para ( ACCOUNT: Salary Expense ACCOUNTNO SOI ACCOUNT NO. 503 ACCOUNT: Supplies Expense Trial Balance Project- Comprehensive Problem Spring 2023 RETL.26I For the past several years, Emmie Para has worked for another company doing consultine work and han thought about opening a consulting business of her own. As of March 1, 2022. Emmie decided to move to rented quarters and to operate the business, which was to be known as Para Consulting: Para Consulting entered into the following transactions during March. Transactions: March: 1. Emmie Para deposited $30,000 into Para Consulting as the sole owner. 1. Para Consulting purchased supplies, $2,500; and otfice equipment, $11,500 with a-2 year note payable of 510,000 and the remainder in cash. 2. Paid three months' rent on a lease rental contract, $6,000. 3. Paid cash for a newspaper advertisement, $300. 4. Paid the yearly premium on property and casvalty insurance policies, $6,000. 6. V/Purchased additional office equipment on account from Brody Equip Co., $3,500 7. frecelved cash from clients as an advance payment for services to be provided in the future, $5,000 10. X Emmie took clients out for a meal to discuss business, 5100 13. Paid part-time receptionist for two weeks salary, $400 14. I Recorded services provided on account for the period of the 14t14th,$2,500. 16. Paid Brody Equip Co. for part of the debt incurred on the 6n,$2,500 17. Recorded cash from cash clients for services provided during the period of the 1+17,53,000. 19. Received cash from clients on account, $2,000. 21. Recorded services provided on account for the period of the 15m21sed,$2,003; 25. Recorded cash from cash clients for services provided for the period of the 17n25th/$1,500. 26. Received the Electricity bill for the month, $150. (Will pay it later) 27. Paid cash for supplies, $3,000 28. Paid part-tame receptionist for two weeks' 5 alary, 5400 . 29. 4. Paid water bill for the month, $50. 30. Recorded cash from cash chients for services provided for the remainder of the month, $2,500 30. Recorded services provided on account for the remainder of the month, $3,000. 31. Emmie Para withdrew 54,000 for personal use. 1. Journalize each transaction in a two-column journal, referring to the following chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the iournal at this time) 2. Post the journal to a ledger of four-column accounts. 3. Prepare a trial balance as of March 31, 2022, listing all the accounts in the order given in the ledger. 4. Journalize and post the adjusting entries. a) One month of insurance has expired. b) Supplies on hand on at the end of the month are $2,000. c) Accrued receptionist salary for the remainder of the month is $100. d) One month of rent was used. e) Unearned fees at the end of the month are $1,500. f) $2,000 of fees needs to be accrued B) Calculate the interest for one month on the Note Payable using a 6% interest rate. (Use the Note Payable account and round to nearest whole number.) h) Depreciation of office equipment for the month based on SL depreciation over 5 years: (Round to nearest whole number) i) Bad Debt is 2% of sales for the month. (Round to nearest whole number) (Hint: Use the revenue balonce ofter other adiusting entries have been completed] 5. Prepare the adjusted trial balance for the end of the month. 6. Prepare an income statement, a statement of owner's equity, and a classified balance sheet for the end of the month. 7. Journalize and post the closing entries. (Income Summary is account 3320 in the chart of accounts.) Indicate closed accounts by inserting a line in both Balance columns opposite the closing entry. 8. Prepare a post-closing trial balance for the end of the month. ACCOUNT: Prepaid Rent ACCOUNT. Accumulated Depreciation ACCOUNT NO. 155 AccouNT: Accounts Payable ACCOUNT NO. 201 ACCOUNT: Note Payable ACOOUNT NO. 209 Account: Snlnries Payable ACOREHT NO. 210 Emmie Para- Emmie Para ( ACCOUNT: Salary Expense ACCOUNTNO SOI ACCOUNT NO. 503 ACCOUNT: Supplies Expense Trial Balance