can someone please solve this question, my adjusted trial balance are not equal to eachother

Q.1 Unadjusted trial balance of AA ASSOCIATES on June Data for Adjustments on June 30, 2006: a- Supplies on hand at the end of the period Rs.2,000. b- Unexpired rent amounted to Rs.20,000. c- Salaries of Rs.4,000 earned by the employees but not yet been recorded. d- The office equipment is estimated to have 10 years life. e- Consulting fee still unearned amounted Rs.15,000. f- Advertising expense for year amounted to Rs.35,000. INSTRUCTIONS: Complete ACCOUNTING CYCLE