Can you Check the Adjusted Trial Balance?

If I wrong, Can you fix it?

Great Adventures, Inc.
General Journal
31-Mar-22
#	Date	Description	Debit	Credit
1	1/1/22	Cash	30000
		Bank Loan Notes Receivable		30000
2	1/20/22	Land	11500
		Paid-In Capital		500
		Common Stock		11000
3	2/1/22	Cash	95760
		Paid-In Capital		5000
		Common Stock		90760
4	January	Cash	45000
		Accounts Receivable		45000
	February	Cash	30000
		Accounts Receivable		30000
5	1/28/22	Accounts Payable	29630
		Cash		29630
6	2/1/22	operating Expense - Advertising	1660
		Cash		1660
7	2/15/22	Buildings	8800
		Cash		8800
8	2/28/22	Cash	4580
		Accumulated Depreciation	3210
		Buildings		5675
		Gain		2115
9	2/28/22	Accounts Payable	10000
		Cash		10000
10	3/1/22	Prepayments-Insurance	12435
		Cash		12435
11	3/1/22	Treasury Stock	7200
		Cash		7200
12	3/30/33	Dividend	5040
		Cash		5040
13		Accounts Receivable	515000
		Sales		515000
14	January	Cash	148000
		Accounts Receivable		148000
	February	Cash	138000
		Accounts Receivable		138000
	March	Cash	106000
		Accounts Receivable		106000
15	3/31/33	Cash	392000
		Accounts Receivable		392000
16		Purchase	335000
		Accounts Payable		335000
17	January	Operating Expense - Salary	106000
		Cash		106000
	February	Accounts Payable	99000
		Cash		99000
	March	Accounts Payable	87000
		Cash		87000
18		Interest Expense	563
		Cash		563
		Interest Payable	1750
Adjusting Entries
19	A	Operating Expense - Salary	6500
		Salary Payable		6500
	B	Unearned Revenue	38846
		Sales Revenue		38846
		Sales Revenue	57000
		Unearned Revenue		57000
	C	Depreciation Expense	6800
		Accumulated Depreciation		6800
	D	Prepayment-Advertising	553
		Operating Expense- Advertising		553
	E	Operating Expense - Insurance	2300
		Prepayments		2300
		Operating Expense - Insurance	1036
		Prepayments - Insurance		1036
	F	Interest Expense	900		900
		Interest Payable		900
	G	Cost Of Goods Sold	301836
		Ending Inventory	145000
		Merchandise Inventory		111836
		Purchase		335000
	H	Income Tax Expense	23839
		Income Tax Payable		23839

Great Adventures, Inc.
Adjusted Trial Balance
31-Mar-22
Accounts	Debit	Credit
Cash	276003
Accounts Receivable - Net	66000
Marchandise Inventory	145000
Prepayments	11952
Land	45790
Bulidings	86145
Equipment	56650
Accumulaed Depreciation		26835
AccountsPayable		43000
Interest Payable		2650
Unearned Revenues		38846
Accrued Expense		6500
Income Tax Payable		48680
Notes Payable		25000
Bank Loan Payable		30000
Common Stock		25500
Stock Premium		101760
Treasury Stock	300
Stock Premium	6900
Additional Paid-in Casptial		157965
Retained Earnings		146780
Dividend	5040
Sales		458000
Purchase	0
Cost Of Goods Sold	301836
Operating Expense	103723
Interest Expense	1463
Depreciation Expense	6800
Gain		2115
	1113631	1113631