can someone help me figure out why the balance sheet is not balancing

JX D $ 191.952.00 $ 21,200.00 $ 1,067,00 $ 20,133.00 $ 1,625.00 $4,460.00 $216,170.00 A B Assets 9 Current: 10 Cash 11 Accounts Receivable 12 Less Allowance for Unc, Accounts 13 Supplies Inventory 15 Total Current Assets 16 Long-Term: 17 Building 18 Less: Accumulated Depreciation Building 19 Furnishings 20 Less Furnishings 21 Office Equipment 22 Less Accumulated Depreciation ofl. Equip 23 Total long term Assets 24 Total Assets 25 26 Labilities 27 Current 20 Accounts Payable Uneared Service Revenue Salary Payable Dividends Payable Total Current Liabilities 33 Stockholders Equity Common Stock. Si par value 35 Additional Paid in Capital Retained Car 37 Totalta Machniders Equity $ 140,000.00 s 6,500.00 $ 133,500.00 $ 30,000,00 $ 12,000.00 $ 18,000.00 $ 4,800.00 $ 200.00 $ 4.600.00 $ S 156,100.00 374,270.00 Correct S $ S 6,000.00 1.500.00 2,500.00 31.500.00 $ 41,100.00 $ 21,000.00 5 224.00 LSO 100 incorrect Unde Clipboard 19 Fom Nig Mambe Formu CH Style L17 f DE $1952.00 521200.00 $1.057.00 5 16250 $ 0.00 50 S 12.000.00 SOLO D Debit Ged 5 191.952.00 Correo 5 21.200.00 Correct $ 900.00 Correct $ 2.800.00 Correst $4,700.00 Correct 5140,000.00 Correct 5 Correct 3000.00 Correct $ Correct 54.800.00 Correct 5 Correct $ 6.000.00 Correct 5 2.000.00 Correct 3 $ 1.500.00 Correst S21,000.00 Correct 5274618.00 Correct $ 0.00 Correct 512400.00 Correct 5000 DO Correct 5 7.899.00 Correct Cors OSTO Correct 5 3.560.00 Core 5 500.00 Corre Trial Balance Cash 7 Accounts Receivable Allowance for Unt Accounts Supplies 10 Inventory 11 Building 12 Accumulated Depreciation Building 1 Furnishing 14 Accumulated Depreciation Furnishings 15 Office Equipment 16 Accumulated Depreciation of Equip 12 Accounts Payable Uneared Service Revenge 19 Salary Payable 20 Dividends Pwable 21 Mack, Common Addonat Paldin Capital 2 Retained in 24 Service Revenue 5 Sales venue 25 Alves pense 27 Depreciation Her & Micense pen 10 uncle Accounts 20000 $6.000.00 Debat Credit $ Corvet S Carret S 167.00 Comment 5 1.175.00 Correct $ 2000 Core 5 Correct $ 6500.00 Card $ Correct 312.000 Core Corre 200.00 Corred Come 5 500.00 Care $2,500.00 Corret Correct 5 Corrent Corret 5 Corre 5 50000 Corrent 5 Corred 5 Corret 500.00 Corre 5 Cart 5375.00 Correct 1600 Correct income simt Stint of RA Corre 5 5 52 3120 3. 100 Instructor interface Accumulated Depreciation of Equip, Accounts Payable Unearned Service Revenue Salary Payable Dividends Payable 1 Stock, Common 2 Additonal Paid in Capital 3 Retained Earnings 24 Service Revenue 25 Sales Revenue 26 Advertising Expense 27 Depreciation Expense 28 Repairs & Maintenance Expense 29 Supplies Expense 30 Uncollectible Accounts Expense 31 Utilities Expense 12 Cost of Goods Sold a Salary Expense s Total 35 $ 4,800.00 Correct $ Correct S 6,000.00 Correct $ 2,000.00 Correct $ Correct $ 31,500.00 Correct $ 21,000.00 Correct $ 274,618.00 Correct $ 8.500.00 Correct $ 124,700.00 Correct 5 24,000.00 Correct 5 7.839.00 Correct 5 Correct 5 10.567.00 Correct $3.560.00 Correct $ 900.00 Correct $ 6,500.00 Correct $ 10,900.00 Correct S 57.500.00 Correct 5 491 21800 S 493.218.00 $ 17.000.00 Correct 5 Correct $ 200.00 Correct S Correct $ 500.00 Correct $ 2,500.00 Correct $ Correct $ Corrent S Correct 5 Correct 5 500.00 Correct Correct 5 Correct $ 18.700.00 Correct 3 Carret S 1.175.00 Corred 167.00 Corred 5 Correst $ 240.00 5 2.500.00 Correct $ 23787.00 217.00 150.000.00 $ 12,000.00 500.00 200.00 $6.000.00 $ 1.500.00 520.00 S 11.500.00 5. 2000 $27 300.00 5325200.00 SO $10.00 556700 $150 $ 0.00 500.00 11:1000 3 cod 5314 sert