Please help! Here is all the information I have which should help with completing the last few things i need.

This is my trial balance which is not right and I am not sure how to fix it.

Here is what I need help with.

\begin{tabular}{|c|c|c|c|} \hline 4 & A & B & C \\ \hline 5 & Account & Debit & Credit \\ \hline 6 & Cash & 54,540.00 & \\ \hline 7 & Accounts Receivable & 2,975.00 & \\ \hline 8 & Prepaid Rent & 5,975.00 & \\ \hline 9 & Prepaid Insurance & 7,170.00 & \\ \hline 10 & Vehicle & 15,000.00 & \\ \hline 11 & Office Supplies & - & \\ \hline 12 & Accumulated Depreciation & & 250.00 \\ \hline 13 & Notes Payable & & 25,000.00 \\ \hline 14 & Accounts Payable & & 440.00 \\ \hline 15 & Wages Payable & & (650.00) \\ \hline 16 & Owner's Capital & & 50,000.00 \\ \hline 17 & Owner Draws & 1,000.00 & \\ \hline 18 & Service Revenue & & 5,525.00 \\ \hline 19 & Rent Expense & 1,195.00 & \\ \hline 20 & Business License Expense & 250.00 & \\ \hline 21 & Telephone Expense & 405.00 & \\ \hline 22 & Repairs and Maintenance Expense & 210.00 & \\ \hline 23 & Advertising Expense & 250.00 & \\ \hline 24 & Wages Expense & - & \\ \hline 25 & Depreciation Expense & 250.00 & \\ \hline 27 & Total: & 89,220.00 & 80,565.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline 4 & A & B & C \\ \hline 5 & Account & Debit & Credit \\ \hline 6 & Cash & 54,540.00 & \\ \hline 7 & Accounts Receivable & 2,975.00 & \\ \hline 8 & Prepaid Rent & 5,975.00 & \\ \hline 9 & Prepaid Insurance & 7,170.00 & \\ \hline 10 & Vehicle & 15,000.00 & \\ \hline 11 & Office Supplies & - & \\ \hline 12 & Accumulated Depreciation & & 250.00 \\ \hline 13 & Notes Payable & & 25,000.00 \\ \hline 14 & Accounts Payable & & 440.00 \\ \hline 15 & Wages Payable & & (650.00) \\ \hline 16 & Owner's Capital & & 50,000.00 \\ \hline 17 & Owner Draws & 1,000.00 & \\ \hline 18 & Service Revenue & & 5,525.00 \\ \hline 19 & Rent Expense & 1,195.00 & \\ \hline 20 & Business License Expense & 250.00 & \\ \hline 21 & Telephone Expense & 405.00 & \\ \hline 22 & Repairs and Maintenance Expense & 210.00 & \\ \hline 23 & Advertising Expense & 250.00 & \\ \hline 24 & Wages Expense & - & \\ \hline 25 & Depreciation Expense & 250.00 & \\ \hline 27 & Total: & 89,220.00 & 80,565.00 \\ \hline \end{tabular}