For the adjusted trial balance, they are suppose to equal. What did I do wrong? Please help

JUL T41 X fx G H 1 J K L INCE T U V W Income Stmt Dr. Cr. . B D E F 1 2 Bears, Inc. 3 Worksheet 4 For the Year Ended December 31, 2020 5 Unadjusted 6 Account Title Trial Balance Adjustments 7 Dr. Cr. Dr. Cr. 8 Cash 36,000 9 Accounts Receivable 277,000 10 Inventory 242.500 11 Prepaid Insurance 11,800 4,425 12 Prepaid Rent 3.000 1,800 13 Shop Supplies 5,200 2.000 14 Store Equipment 120,000 15 Accumulated Depreciation - Store Equipment 14.000 16 Office Equipment 32,000 17 Accumulated Depreciation - Office Equipment 2,400 18 Accounts Payable 49,000 13,500 19 Salaries Payable 13,800 20 Interest Payable 175 21 Unearned Consulting Revenue 12,000 9,000 22 Unearned Rent Revenue 15,600 14,300 23 Note Payable 14,000 1,300 24 Common Stock 300,000 25 Retained Earnings 256,400 26 Dividends 11.500 27 Sales Revenue 1,495,150 28 Consulting Revenue 9,000 29 Rent Revenue 14,300 30 Interest Revenue 31 Cost of Goods Sold 975,000 32 Sales Salaries Eyn 275,000 11,040 Adjusted Trial Balance Dr. Cr. 36,000 277,000 242,500 7,375 1,200 3,200 120,000 14,000 32,000 2,400 62,500 13,800 175 3,000 1,300 12.700 300,000 256,400 11,500 1.495,150 9,000 14,300 Balance Sheet Dr. Cr. 36,000 277,000 242,500 7,375 1.200 3.200 120,000 14,000 32,000 2,400 62,500 13,800 175 3,000 1,300 12,700 300,000 256,400 11,500 1,495,150 9,000 14,300 975.000 975,000 286.040 T41 L ONCE U V V w Balance Sheet Dr. Cr. 11,500 A B c D E F G H 1 J 1 2 Bears, Inc. 3 Worksheet 4 For the Year Ended December 31, 2020 5 Unadjusted Adjusted 6 Account Title Trial Balance Adjustments Trial Balance Income Stmt 7 Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 25 Retained Earnings 256,400 256,400 256,400 26 Dividends 11,500 11,500 27 Sales Revenue 1,495,150 1,495,150 1,495,150 28 Consulting Revenue 9,000 9.000 9,000 29 Rent Revenue 14.300 14.300 14,300 30 Interest Revenue 31 Cost of Goods Sold 975,000 975,000 975,000 32 Sales Salaries Expense 275.000 11.040 286,040 286,040 33 Office Salaries Expense 150,000 2,760 152,760 152,760 34 Miscellaneous Administrative Expense 5,650 5,650 5,650 35 Miscellaneous Selling Expense 13,900 13,900 13.900 36 Depreciation Expense - Store Equipment 26,400 26,400 26.400 37 Depreciation Expense - Office Equipment 26,400 26,400 26,400 38 Shop Supplies Expense 15,500 15,500 15,500 39 Rent Expense 1,800 1,800 1,800 40 Insurance Expense 4,425 4,425 4,425 41 Interest Expense 175 175 175 42 Utilities Expense-Store 325 325 325 43 Utilities Expense-Office 975 975 975 44 2,158,550 2,158,550 86,700 86,700 2,213,725 | 2,211,125 1,482,950 1,805,550 45 322.600 46 1,805,550 1,805,550 47 48 49 730.775 405,575 325,200 730.775 730,775