Please, help me to prepare 10 column worksheet base on this information

Credits 3,764 34,532.81 3,970.83 53,135 25,000 Computer Unadjusted Trial Balance 31-Jan-13 Account Titles Debits Checking 44,272.46 Petty Cash 92.21 Accounts Receivable 17,650 Office Supplies 950 Prepaid Insurance 2,850 Undeposited Funds 0.0 Business Vehicles:Original Cost 49,000 Office Furniture/Equipment:Original Cost 8,536 Accounts Payable Loan Payable 0.0 Loan Payable:Business Vehicles Loan Loan Payable:Office Furniture/Equipment Loan Carena Ng, Capital Carena Ng, Capital:Draws 2,500 Carena Ng, Capital:Investments Retained Earnings 0.0 Income:Installation Income Income:Technical Support Income Income:Training Income Advertising Expense 260 Bank Service Charges 8 Business Vehicles Expense 588.88 Dues and Subscriptions 79 Equipment Rental 25 Interest Expense:Loan Interest 308.61 Office Supplies Expense 18.57 Postage and Delivery 195.34 Rent 1,600 Telephone 0 Utilities:Electricity Expense 250 Utilities:Heating Expense--Gas 175 Utilities:Water 35 Interest Income Totals 129,394.07 415 900 7,610 66.43 129,394.07 31-Jan-18 POST DEBIT CREDIT DATE EXPLANATION 31-Jan-18 Insurance Expense Prepaid Insurance $ 237.5 $ 237.5 b 31-Jan-18 Supplies Expense Supplies $ 325 $ 325 31-Jan-18 Depreciation Expense-Business Vehicles Accumulated Depreciation-Business Vehicles $ 583 $ 583 31-Jan-18 d Depreciation Expense-Equipment Accumulated Depreciation-Equipment $ 142 $ 142 31-Jan-18 e $ 3,000 Equipment Capital $ 3,000 31-Jan-18 f $ 5,000 Cash Capital $ 5,000