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Financial Accounting ED 3 page 133 E3-23A I can't get the balance sheet to balance with the end retained earnings balance from the statement of

Financial Accounting ED 3 page 133 E3-23A

I can't get the balance sheet to balance with the end retained earnings balance from the statement of retained earnings of 18,600. I need to pass in my homework by 12 EST today!

The book gives me an adjusted trial balance sheet. I need to prepare a balance sheet for the example company:

The ending retained earnings should be 18, 600 I can't seem to make it balance. I think I missing something with the depreciation.

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