Can someone show me what I am doing wrong here

On Time Corporation reported its balance sheet at May 31, 2016. Assume the following alphabetically listed accounts were included in its trial balance immediately prior to preparing the financial statements.

ON TIME CORPORATION Adjusted Trial Balance At May 31, 2016 (millions of dollars) Debit Credit $ 3,200 $ 5,300 19,900 5,200 3,000 2,700 200 38,700 4,100 1,050 1,050 130 40 Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Depreciation Expense Dividends Equipment Goodwill Income Tax Expense Income Tax Payable Interest Expense Interest Receivable Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Office Expenses Prepaid Rent Rent Expense Repairs and Maintenance Expense Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Service Revenue Supplies Transportation Expense 50 8,000 450 7,570 1,000 2,800 2,200 16,920 16,900 2,000 46,000 480 12, 200 $100,570 $100,570 > Assets Current Assets O ON TIME CORPORATION Balance Sheet At May 31, 2016 (in millions) Liabilities Current Liabilities $ 5,300 Accounts Payable 5,200 Income Tax Payable 3,000 X Salaries and Wages Payable 40 Notes Payable (short-term) 50 13,590 Total Current Liabilities S Accounts Receivable Cash Interest Revenue Interest Receivable 3,200 1,050 2,000 450 Common Stock Total Current Assets 6,700 Less: Accumulated Depreciation 0 Total Liabilities 6,700 3,000 Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity $ 16,920 X 19,920 S 26,620 Total Assets $ 13,590