please help me resolve:

From the following ledger balances. prepare a trial balance for the Bramble Company at June 30, 2022.A|l account balances are normal. Accounts Payable $11100. Cash $7.400. Owner's Capital $16600. Owner's Drawings $4.200. Equipment $151300. Service Revenue $13,000. Accounts Receivable $6.000. Salaries and Wages Expense $3,500. and Rent Expense $4.000, BRAMBLE COMPANY Trial Balance Debit Credit Debit Credit $ $ Totals toSelected transactions for Cullumber's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $890. 3 Performed services for $100 on account. 5 Performed services for cash of $55. 8 Purchased equipment for $445. The company paid cash of $60 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid salaries and wages to employees of $390. 22 Paid utilities of $54. 24 Borrowed $1,110 from Grafton State Bank by signing a note. 27 Paid $ 160 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $1.200 for six months ofinsurance. Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit v vDate Account Titles and Explanation Debit Credit v V\f\f