can you please help as my balance sheet is not balancing out

LIUCL ON TIME CORPORATION Adjusted Trial Balance At May 31, 2016 (millions of dollars) Debit Credit $ 3,600 $ 5,700 20,300 5,600 3,400 3,100 240 39,500 4,500 1,250 1,250 170 80 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 90 8,400 650 7,610 1,200 3,200 2,600 16,680 17,300 2,400 48,400 520 12,600 $105,170 $105,170 Required information a minus sign.) ON TIME CORPORATION Balance Sheet At May 31, 2016 (in millions) Assets Liabilities 5,600 S Current Assets Cash Accounts Receivable Interest Receivable Supplies 5,700 80 Current Liabilities Accounts Payable Income Tax Payable Salaries and Wages Payable Notes Payable (short-term) 3,600 1.250 2,400 650 520 11,900 Total Current Liabilities 7.900 $ Total Current Assets Equipment Less: Accumulated Depreciation Equipment, Net 39,500 (20,300) 8,400 19,200 Notes Payable (long-term) Total Liabilities Stockholders' Equity 16,300 Goodwill 4,500 Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 3,400 16.680 20.080 36,380 Total Assets S 35,600 Doc20 ST