Can anyone help with Income summary and Balance sheet?

I think i done everything right but my it said my Net income should be 17,411.00 and a Cash balance of 3,430.00. Also please check to make sure general journal is right!!!

Step 1 Issued Check # 5347 to Dell Computer in the amount of $ 3,300 to purchase a new computer and printer. **** Equiptment DR 3,330 and CR Cash 3,300*****

Step 2 Issued Check #5348 in the amount of $ 2,400 to T Insurance Agency for the next 12 months’ liability insurance ****** DR Prepaid Insurance 2,400 CR Cash 2,400

Step 3 Purchased $ 1,500 of office supplies on account from office max*** DR office Supplies 1,500 and CR Accounts Payable 1,500

Step 4 Issued check # 5349 in the amount $ 1,200 to Rodriguez property Management for February’s rent*** DR Rent Expense 1,200 CR Cash**

Step 5 Received and deposited $ 1,500 payment from Sega and $ 2,200 payment from Microsoft on account ( for the work performed in January)** DR Cash 1,500 CR Accounts Receivable 1,500** as well as **DR 2,200 CR Accounts Receivable 2,200**

Step 6 Legal services were provided for the following clients: Ford $ 3,400 JJ foods $ 2,200; Standard $ 4,600; Wu consulting $ 3,800; Mooney farms $ 2,100. None of the clients has paid yet. **** I DR all Accounts Receivabe CR Legal Revenue.**

Step 7 Received checks from Ford (3,400)and WU ($ 3,800) on account for work performed the first week of February. *** DR Cash both CR account’s Receivable

Step 8: Lawrence Computer Services Printer Perpair Services 2/2/xx amount of 248.00 due date 3/2/xx*** DR Repair Expense 248 CR Account’s payable**

Step 9 Please issue ckeck #5350 to pay John co. (invoice #234 for $ 815) and check #5351 to pay Doug’s Printing Shop (Invoice # 323499 for $ 2,300). Both invoices were already entered as accounts payable in January.** i did nothing**

Step 10 During the second & third weeks of Feburay legal servies were priovided for Ford $ 3,100, Lee Labs $ 8845 ortega Foods $ 4,500 and Botique $ 3,700. Payments has not yet been received from these clients.*** For all DR accounts Receivable CR Legal Revenue***

Step 11 Please issue check # 5352 to Office Max $ 1,500 (inv #22535) on account.
*** DR office Supplies CR Account’s Payable**

Step 12 Received checks from Ortega ($ 4,500) and Lee Labs ($ 845) an account.*** Both DR Cash CR Account Receivable**

Step 13 Please Note i wrote a personal check for $ 10,000*** DR Drawing CR Cash***

Step 14 Please issue check #5354 to yourself for $ 3,200 andcheck #5435 to Mark Smith the legal secretary for #3,600**** For simplicity, debit wage & salary expense $ 6800 and credit cash $ 6,800
***DR wage and Salary 6,800 CR cash***

Telephone bill 150.00 billing Period feb1-28 Due Date 3/8/20xx*** DR Telephone Expense 150.00 CR Account’s payable 150***

Postage Meter & Postage 352 Billing period feb 1-28 due Date 3/20/xx*** DR Postage Expense CR accounts payable.

PG&E billing period feb 1-28 134.00 Due date 3/8/xx**** DR Utilities Expense 134.00 CR 134.00***

Need a Income Statment as well Statement Equity and a balance sheet…

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