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My January Net Income and Total Assets and Liabilites are not equaling what I know to be the answer is. Could someone please show me where the journal entries, income statement and balance sheet are wrong?

Nov-15 1 Cash   500,000  
             Common Stock     50,000
             Security Premium     450000
           
  1 Land   100,000  
    Building   400,000  
             Common Stock     50,000
             Security Premium     450,000
           
  15 Harbor Legal Expense   50,000  
             Accounts Pay. (Harbor)     50,000
           
  15 Deposit--Bus   100,000  
             Cash     100,000
           
  30 Accounts Pay. (Harbor)   50,000  
             Cash     25,000
             Common Stock     2,500
             Security Premium     22,500
           
Dec-15 1 Advertisement Expense   1,000  
             Cash     1,000
           
  5 Computer & Software Expense   60,000  
             Cash     60,000
           
  5 Prepaid Service Expense   3,600  
             Cash     3,600
           
  15 Office Suppies Expense   800  
             Accounts Payable (Office Supplies)     800
           
  22 Prepaid Liability Insurance   66,000  
             Cash     66,000
           
  31 Bus Expense   4,100,000  
             Deposit--Bus     100,000
             Notes Payable     4,000,000
           
  31 Advertisement Expense   7,000  
             Accounts Paybale Ad Agency     7,000
           
  31 Salary Expense (Accountant)   2,500  
             Cash     2,500
           
  31 Utilities Expense   4000  
             Cash     3000
             Accounts Payable (Utilities)     1000
           
           
           
           
Jan-16 5 Parts Expense   38,710  
             Accounts Pay (Suppliers)     38,710
           
  10 Accounts Payable (Office Supplies)   800  
             Cash     800
           
  15 Accounts Pay Supplies   38710  
             Cash     38710
           
  31 Accounts Payable Ad Agency   7,000  
             Cash     7,000
           
  31 Accounts Payable (Utilities)   1,000  
             Cash     1,000
           
  31 Accounting Expense (CPA)   4,000  
               Accounts Payable (CPA)     4,000
           
  31 Cash        229,348  
    Processing Fees Expense            1,153  
             Revenue          230,500
           
  31 Revenue   37600  
             Prepaid Revenue     37600
           
  31 Fuel Expense   8410  
             Cash     8410
           
  31 Salary Expense (Bus Driver)   48750  
             Cash     48750
           
  31 Phone and Internet Service Expense   1,000  
             Accounts Payable (Internet)     1,000
           
  31 Utilities Expense   3,000  
             Cash     2,500
             Accounts Payable (Utilities)     500
           
           
           
  31 Depreciation Expense on Building   833  
    Depreciation Expense on Buses   17083  
    Depreciation Expense on Comp. & Software   1000  
            Accumulated Depreciation--Building     833
            Accumulated Depreciation--Bus     17083
            Accumulated Decreciation--Comp & Software     1000
           
  31 Service Cost Expense (Software)   300  
             Cash     300
           
  31 Liability Insurance Expense   2750  
             Prepaid Liability Insurance     2750
           
  31 Interest Expense   33333  
             Interest Payable     33333

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