please help me figure out how to complete the last chart (unadjusted trial balance)

Valley Realty Unadjusted Trial Balance July 31, 2018 Account No. Credit Balances Cash 11 Debit Balances 10,270 23,920 1,170 12 Accounts Receivable Prepaid Insurance 13 14 700 16 Office Supplies Land Accounts Payable Uneamed Rent Notes Payable 23 6,770 22 23 31 10,000 12,200 32 33 820 41 116,690 Common Stock Retained Earnings Dividends Fees Eamed Salary and Commission Expense Rent Expense Advertising Expense Automobile Expense Miscellaneous Expense 51 52 53 86,610 11,670 6,880 2.100 1.520 54 59 145,650 145,660 The following business transactions were completed by Valley Realty during August 2018: Aug. 1. Purchased office supplies on account, $1,060. 2. Paid rent on office for month, 54,070. 3. Received cash from clients on account, $20,330. S. Paid Insurance premiums, $2,930. 9. Returned a portion of the office supplies purchased on August 1, receiving full credit for their cost. 5150 17. Pald advertising expense, $1,630 23. Paid creditors on account, $3,660 29. Paid miscellaneous expense, $370. 30. Poid automobile expense (including rental charges for an automobile). $1,220 Discovered an error in computing a commission during July, received cash from the salesperson for the 31 overpayment, $810 31. Paid salaries and commissions for the month, 57.530. 31. Recorded revenue earned and billed to clients during the month, $24,400 Purchased land for a future building site for $73,200, paving s8,100 in cash and giving a note payable 31. for the remainder 31. Pald dividends. $310. Rented and purchased on August 31 to a local university for use as a parking lot during football season 31. (September October, and November) received advance payment of 52.440. 2. Journal and insert the Posting References for the transactions for August in a two-column Journal beginning on Page 18. For a compound transaction, if an amount box does not require an entry, lear General Journal Page 18 Date Description Post. Ref. Debit Credit 2018 Aug. 1 Omice Supplies 14 1,060 Accounts Payable 21 > 1,060 Rent Expense Aug 2 52 4,070 cash 11 4,070 Aug. 3 11 20,330 Accounts Receivable 12 V 20,330 Aug. 5 Prepaid Insurance 13 2,930 Cash 11 2,930 Aug Account Payable 21 160 Office Supplies 14 160 Aug 17 Advertising Eucam 1,630 Cash 53 11 21 1,630 Accounts Payable Aug 23 3,660 Cash 11 3,660 General Journal Description Page 10 Credit Post. Ref Debit Date 2016 Miscellaneous pense 59 370 Aug 29 11 370 Automatic 54 Aug. 10 1,220 Cash 11 1,220 11 B10 Aug 31.Error SI wie 51 Aug 31.Salary Salary and componente 7,530 11 2,530 12 Aug 31 Bavenue Achetevate 24,400 Ferred 41 24.400 16 lang at cand 73,200 11 B. 100 65,100 810 Dividende PE My Work Required: 3. Post to the ledger, extending the account balance to the appropriate balance column after each posting. 4. Using the balances from the spreadsheet, prepare an unadjusted trial balance of the ledger as of August 31, 20Y8. List all accounts in the order of Assets, Liabilities, Stockholders' equity, Revenues, and expenses. If an amount box does not require an entry, leave it blank, Valley Realty Unadjusted Trial Balance August 31, 2048 Account No. Debit Balances Credit Balances Cash 11 17,080 X Accounts Receivable 12 Prepaid Insurance 13 Office Supplies 14 Land 16 Accounts Payable 21 Uncamned Rent 22 Notes Payable 23 Common Stock 31 Retained Earnings 32 Dividends 33 Fees Farned 41 51 Salary and Commission Expense 52 Rent Expense Advertising Expense 53 Automobile Expense 54 Miscellaneous Expense 59 Sa. Assume that the August 31 transaction for dividends should have been $5,730. As a result, the unadjusted trial balance in (4) would still balance 5b. Assume that the August 31 transaction for dividends should have been $5,730. Journalize the correcting entry. It an amount box does not require an entry, leave it blank Page 19 Description Post. Ref. General Journal Date Debit Credit 2018 Aug. 31 4,920 Dividends 33 11 4,920 Sc. Assume that the August 31 transaction for dividends should have been $5,730. Is this error a transposition or slide? Check My Work