Hello, I need help figuring out where I went wrong in The City of Smithville Government-Wide Journal Entries for the 18th edition. I should only have a total amount of debits and credits equal to $32,249,925 and I have $35,776,957 and my cash is supposed to be $505,192 as a debit and it 10000% is not, and my infrastructure should have $12,412,000 Debit, my vouchers payable should be $334,166 CR. I'm off on my accrued interest by $25,000 and my general revenues for real taxes, oh and my taxes receivable deliquent

So i fixed some of it but im struggling with fixing the chapter 5 and 6 entries, I have my cash to equal , infrastructure, accrued interest but all my expense accounts are wrong, and my contracts payable, I finally have it some what fixed but i am now under and not over

any help would be so appreciated, I am trying so hard not to fail this class.

Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from State Government Land Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Vouchers Payable Due to Federal Government Due to State Government Net Position-Net Investment in Capital Assets Net Position-Unrestricted Taxes Receivable-Current Allowance for Uncollectible Current Taxes General Revenues-Taxes-Real Property Cash Taxes Receivable-Current Taxes Receivable-Delinquent 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 4-a-1 4-a-1 4-a-1 4-a-3 4-a-3 4-a-3 376,290 391,756 40,126 165,000 4,180,000 9,862,000 6,296,000 3,556,800 1,878,700 4,028,058 101 101 11,752 101 101 3,611 101 101 101 101 2,713,944 101 101 1,731,000 101 101 1,765,480 101 269,491 101 135,720 101 32,600 101 17,684,376 101 519,998 101 102 37,574 102 1,841,126 102 102 1,488,206 102 387,201 102 : : : : : : : : Interest and Penalties Receivable on Taxes Due from State Government Program Revenues-Culture and Recreation-Charges for Services Program Revenues-Public Safety-Operating Grants and Contributions Program Revenues-General Government-Charges for Services Expenses-General Government Expenses-Public Safety Expenses-Public Works Expenses-Culture and Recreation Due to Federal Government Due to State Government Cash Expenses-General Government Safety Expenses-Public Expenses-Public Works Expenses-Culture and Recreation Equipment Vouchers Payable Due from State Government Program Revenues-Culture and Recreation-Capital Grants and Contributions Cash 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 4-a-3 4-a-3 4-a-3 4-a-3 4-a-3 4-a-5 4-a-5 4-a-5 4-a-5 4-a-5 4-a-5 4-a-5 4-a-6 4-a-6 4-a-6 4-a-6 4-a-6 4-a-6 4-a-7 4-a-7 4-a-8 663,678 1,539,302 542,765 433,802 130,606 366,088 109,641 126,000 32,340 150,000 2,096,571 34,270 102 165,000 102 281,391 102 639,000 102 1,032,990 102 102 102 102 102 1,120,996 102 238,466 102 1,820,085 102 102 102 102 102 102 764,675 102 102 150,000 102 103 : *** : Vouchers Payable Due to Federal Government Due to State Government General Revenues-Taxes-Real Property Taxes Receivable-Current Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties General Revenues-Interest and Penalties on Taxes Vouchers Payable Construction in Progress Cash Deferred Serial Bonds Payable Premium on Deferred Serial Bonds Payable Expenses-Interest on Long-Term Debt Vouchers Payable Cash Construction in Progress Vouchers Payable Vouchers Payable Cash Expenses-Public Safety Vouchers Payable Cash General Revenues-Taxes-Sales 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 4-a-8 4-a-8 4-a-8 4-a-9 4-a-9 4-a-10 4-a-10 4-a-10 5-a-1 5-a-1 5-a-3 5-a-3 5-a-3 5-a-3 5-a-4 5-a-4 5-a-5 5-a-5 5-a-6 5-a-6 5-a7 5-a7 5-a-8 5-a-8 87,010 40,500 150,000 2,032,500 150,000 1,200,000 1,140,000 1,200,000 560,000 700,000 103 1,131,506 103 265,065 103 87,010 102 102 102 3,248 102 37,252 102 150,000 102 102 102 2,000,000 102 20,000 102 12,500 102 102 150,000 102 102 1,200,000 102 102 1,140,000 102 104 1,200,000 104 104 560.000 104 : : : : : : : : : : : Vouchers Payable Cash Vouchers Payable Cash Expenses-Interest on Long-Term Debt Premium on Deferred Serial Bonds Payable Cash Expenses-Interest on Long-Term Debt Premium on Deferred Serial Bonds Payable Cash 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 5-a-9 5-a-9 5-a-10 5-a-10 6-a-3 6-a-3 6-a-3 6-a-4 6-a-4 6-a-4 1,140,000 120,000 24,561 439 24,125 875 104 1,140,000 104 104 120,000 104 105 105 25,000 105 105 105 25,000 105 : : : : Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from State Government Land Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Vouchers Payable Due to Federal Government Due to State Government Net Position-Net Investment in Capital Assets Net Position-Unrestricted Taxes Receivable-Current Allowance for Uncollectible Current Taxes General Revenues-Taxes-Real Property Cash Taxes Receivable-Current Taxes Receivable-Delinquent 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 2-d 4-a-1 4-a-1 4-a-1 4-a-3 4-a-3 4-a-3 376,290 391,756 40,126 165,000 4,180,000 9,862,000 6,296,000 3,556,800 1,878,700 4,028,058 101 101 11,752 101 101 3,611 101 101 101 101 2,713,944 101 101 1,731,000 101 101 1,765,480 101 269,491 101 135,720 101 32,600 101 17,684,376 101 519,998 101 102 37,574 102 1,841,126 102 102 1,488,206 102 387,201 102 : : : : : : : : Interest and Penalties Receivable on Taxes Due from State Government Program Revenues-Culture and Recreation-Charges for Services Program Revenues-Public Safety-Operating Grants and Contributions Program Revenues-General Government-Charges for Services Expenses-General Government Expenses-Public Safety Expenses-Public Works Expenses-Culture and Recreation Due to Federal Government Due to State Government Cash Expenses-General Government Safety Expenses-Public Expenses-Public Works Expenses-Culture and Recreation Equipment Vouchers Payable Due from State Government Program Revenues-Culture and Recreation-Capital Grants and Contributions Cash 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 4-a-3 4-a-3 4-a-3 4-a-3 4-a-3 4-a-5 4-a-5 4-a-5 4-a-5 4-a-5 4-a-5 4-a-5 4-a-6 4-a-6 4-a-6 4-a-6 4-a-6 4-a-6 4-a-7 4-a-7 4-a-8 663,678 1,539,302 542,765 433,802 130,606 366,088 109,641 126,000 32,340 150,000 2,096,571 34,270 102 165,000 102 281,391 102 639,000 102 1,032,990 102 102 102 102 102 1,120,996 102 238,466 102 1,820,085 102 102 102 102 102 102 764,675 102 102 150,000 102 103 : *** : Vouchers Payable Due to Federal Government Due to State Government General Revenues-Taxes-Real Property Taxes Receivable-Current Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties General Revenues-Interest and Penalties on Taxes Vouchers Payable Construction in Progress Cash Deferred Serial Bonds Payable Premium on Deferred Serial Bonds Payable Expenses-Interest on Long-Term Debt Vouchers Payable Cash Construction in Progress Vouchers Payable Vouchers Payable Cash Expenses-Public Safety Vouchers Payable Cash General Revenues-Taxes-Sales 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 4-a-8 4-a-8 4-a-8 4-a-9 4-a-9 4-a-10 4-a-10 4-a-10 5-a-1 5-a-1 5-a-3 5-a-3 5-a-3 5-a-3 5-a-4 5-a-4 5-a-5 5-a-5 5-a-6 5-a-6 5-a7 5-a7 5-a-8 5-a-8 87,010 40,500 150,000 2,032,500 150,000 1,200,000 1,140,000 1,200,000 560,000 700,000 103 1,131,506 103 265,065 103 87,010 102 102 102 3,248 102 37,252 102 150,000 102 102 102 2,000,000 102 20,000 102 12,500 102 102 150,000 102 102 1,200,000 102 102 1,140,000 102 104 1,200,000 104 104 560.000 104 : : : : : : : : : : : Vouchers Payable Cash Vouchers Payable Cash Expenses-Interest on Long-Term Debt Premium on Deferred Serial Bonds Payable Cash Expenses-Interest on Long-Term Debt Premium on Deferred Serial Bonds Payable Cash 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 5-a-9 5-a-9 5-a-10 5-a-10 6-a-3 6-a-3 6-a-3 6-a-4 6-a-4 6-a-4 1,140,000 120,000 24,561 439 24,125 875 104 1,140,000 104 104 120,000 104 105 105 25,000 105 105 105 25,000 105