For my worksheet on accounting the net income(loss) is supposed to be $211,963 but I keep getting a different number. I made the adjustments and did the new trial balance but still having trouble

The Unad. Trial Balance has the following numbers (Adjustments)

Service Revenue $170750 (1750)

Sales $341543

Sales Return Allowances $3630

Cost of merchandise $154829 (2520)

Ad expense $4500

Depreciation expense $38500 (4200)

Insurance expense $3500 (300)

Office supplies expense $3280 (567)

Salary expense $39750

Rent expense $29500

Telephone expense $5252

Utilities expense $8071

Misc. expense $3681