Can you please tell me why my retained earnings does not match what was on the retained earnings screenshot? Please include any reasoning behind corrections.

1. Close the temporary accounts by (1) listing the closing entries in the sheet named AJEs and Closing Entries and (2) posting the closing entries in columns K-M of trialBal2021.

2. Create post-closing trial balance in columns N and P of trialbal2021 with formulas. Check the numbers in post-closing trial balance and those on balancesheet to make sure the balance sheet is correct. Verify that the income statement and the statement of cashflows are up to date.