please find error in the journal entries and prepare trail balance income statement and balance sheet

prepare trail balance, income statement, balance sheet 1-Nov Rent Expense 50000 Cash 50000 Pay the rent with cash 2-Nov Cash 1800 Accounts payable 1800 Payment for trade payable 3-Nov Inventory 5000 Cash 5000 Purchased children's clothing 4-Nov develveing Expenses 500 Cash Carriage fee for develveing inventory 500 34000 5-Nov Accounts receivable Fees earned being fees earned 34000 300 10-Nov telephone expense cash being telephone bill paid 300 300 300 11-Nov Petty Expenses Cash Petty expensies from office 3000 3000 17-Nov Electricity Expenses Cash Electricity fee 300 300 18-Nov Petty Expenses Cash Petty expensies from office $1.000 $1,000 20-Nov Water Expenses Cash Paid for water bin 10000 10000 27-Nov Salary Expenses Cash Paid salary for workers 25000 28-Nov Account receivable 25000 Revenue Revenue by saleing children dothing 20 20 30-Nov interest expense Interest payable prepare trail balance, income statement, balance sheet 1-Nov Rent Expense 50000 Cash 50000 Pay the rent with cash 2-Nov Cash 1800 Accounts payable 1800 Payment for trade payable 3-Nov Inventory 5000 Cash 5000 Purchased children's clothing 4-Nov develveing Expenses 500 Cash Carriage fee for develveing inventory 500 34000 5-Nov Accounts receivable Fees earned being fees earned 34000 300 10-Nov telephone expense cash being telephone bill paid 300 300 300 11-Nov Petty Expenses Cash Petty expensies from office 3000 3000 17-Nov Electricity Expenses Cash Electricity fee 300 300 18-Nov Petty Expenses Cash Petty expensies from office $1.000 $1,000 20-Nov Water Expenses Cash Paid for water bin 10000 10000 27-Nov Salary Expenses Cash Paid salary for workers 25000 28-Nov Account receivable 25000 Revenue Revenue by saleing children dothing 20 20 30-Nov interest expense Interest payable