please correct the follwing where needed

Part B Pre-Closing Trial Balance Account Number Account Name DR CR 1-1100 MyBank Cheque Acc 29,749.57 1-1160 Petty Cash 120.00 1-2000 Accounts Receivable Control 31,658.40 1-3000 Inventory (Opening Balance) 35,100.00 1-4000 Prepaid Exps 2,000 1-5100 Equipment at Cost 2,315.20 1-5200 Accumulated Depn- Equipment 150.00 1-5300 Delivery Vehicles 57,000.00 1-5400 Accum Depn- Delivery Vehicles 7,200.00 2-2000 Accounts Payable Control 29,229.00 2-3010 GST Collected 3,606.85 2-3030 GST Paid 3,111.89 2-5010 PAYG Withholding Payable 840.00 2-5500 Accrued Expenses 13,200.00 2-6100 Bank Loan - Vehicles 22,800.00 3-1000 Capital, S Golden 64,756.78 3-2000 Drawings - S Golden 1,155.00 4-1000 Sales 136,226.91 4-4000 Delivery Charges 780.00 4-5000 Interest Received 16.80 8 4-7000 Profit/Loss on Disposal of Assets 19,375.00 5-1000 Purchases 64,741.09 5-4000 Freight Paid on Purchases 360.00 6-1100 Delivery Vehicle Expenses 744.72 6-2000 Bank Charges 85.80 6-2100 Bad Debts Expense 1,680.00 6-2200 Discount Expense 836.21 6-2300 Interest Paid 318.00 6-3000 Insurance Expense 752.40 6-3200 Depreciation Expenses (For All Assets) 1,100.00 6-3300 Admin Expenses 288.36 6-3350 Postage 17.45 6-3400 Telephone Expense 912.00 6-3550 Stationery 24.55 6-4000 Office Rent 6,750.00 6-4100 Abattoir Maintenance (Cleaning Expenses 13,380.00 6-5000 Superannuateon Expense 1,080.00 6-5100 Wages & Salaries Expense 15,600.00 6-5200 Staff Amenities 6.70 Total 289,762.34 $ 278,806.34