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can anybody please please check these?! my balance sheet isnt adding up. Assets are not equaling my equity and liability--not sure why! for the adjusted

can anybody please please check these?! my balance sheet isnt adding up. Assets are not equaling my equity and liability--not sure why! for the adjusted entries, I added a picture of the accounts im supposed to adjust. I have been trying for hours and cant figure it out! thank you image text in transcribed
image text in transcribed
image text in transcribed
8 9 10 Adjusting Entries debit credit 50000 195,148 25069 25069 25,069 Unadjusted Trial Balance debit credit 100,625 846,960 353,441 941,841 894,046 320,017 138,459 1,088,917 120,783 123,685 158,640 75,200 107,298 1,279,367 114,860 4,540,170 Adjusted Trial Balance debit credit 50,625 1,042,108 353, 441 916,772 894,046 294,948 113,390 1,013,710 120,783 195,216 210,620 25,200 107,298 1,279,367 114,860 4,735,318 75207 11 Cash 12 Accounts Receivable 13 Supplies 14 Building 15 Land 16 Office Furniture & Equipment 17 Vehicles 18 Accumulated Depreciation 19 Accounts Payable 20 Accrued Salaries Payable 21 Income Taxes payable 22 Unearned Revenues 23 Common Stock 24 Retained Earnings 25 Dividends 26 Fees Earned 27 Depreciation Expense 28 Income Tax expense 29 Interest Expense 30 Marketing & Promotional Expense 31 Salaries Expense 32 Selling, General & Administrative expense 33 Travel Expense 34 35 Totals 36 37 71,531 51,980 50,000 195,148 51,980 208,854 9,570 1,856,420 581,302 851,805 275,860 260,834 9,570 1,856,420 652,833 851,805 275,860 71,531 7,494,060 7,494,060 443,866 443,866 7,687,512 7,687,512 check figure check figure check figure Assets Current Assets Cash Accounts Receivable Supplies Total Current Assets 50,625 1,042,108 353,441 1,446,174 Long Term Assets Building Land Office Furniture & Equipmer Vehicles Accumulated Depreciation Total Long Term Assets 916,772 894,046 294,948 113,390 1,013,710 3,232,866 Total Assets 4,679,040 Liabilities & Stockholder's Equity Liabilities Accounts Payable Accrued Salaries Payable Income Taxes payable Unearned Revenues Total Liabilities 120,783 195,216 210,620 25,200 551,819 Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity 107,298 1,279,367 1,386,665 Total Liabilities & Stockholder's Equity 1,938,484 2,740,556 1) depreciation on the building, office equiptment, and vehicles estimated $75,207 2)Fees earned but not billed are $195,148 3) Salaries esrned by employees at the end of the period, to be pid next month, are $71,531 4) Income tax expense for the period are estimated to be $51,980 5) Revenues esrned during the period (previously paid for by customers) totaled $50,000

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