hi, my account cant balance, i suspect is something wrong with my PAYG witholding tax, plse refer to the images and help! Thank you so much!

me: CASH AT BANK - COMMUNITY BANK 100 Date 2016 Post Details Date Post Ref June 1 Balance Debit 2016 Details Ref Credit 12981 010 30 CRI 33 705 30 CPI 22075 30 1391 9d 42,715 55 780 July Bal b/d 55, 780 41, 715 Name: CASH FLOAT 110 Date Post Date Post 2016 Details Ref Debit 2016 Details Ref Credit June 1 Balance 500 June 30 Casy Al Bank( 100 19545 400 19540 30 Bul cld 260 400 760 Jo, 805 20805 July Bal bid Name: ACCOUNTS RECEIVABLE 1260 120 Date Post Date Post 2016 Details Ref Debit 2016 Details Ref Credit June 1 Balance 730 130 CRI CRI 2730 30 S 120 3650 Bal Id 7650 4380 4380 |Bal bid Name: INVENTORY - FOOD 130 Date Post Date Post 2016 Details Ref Debit 2016 Details Ref Credit June 1 Balance 1 250 chos July If40 Name: INVENTORY - PACKAGING 140 Date Post Date Post 2016 Details Ref Debit 2016 Details Ref Credit June 1 Balance 980 June 30 30 541 4120 3145 2.1 41 30 MARIO'S PIZZA PALACECASH PAYMENTS JOURNAL Page: 12 Debits Credits Cheque Post Accounts Cash at Discount No. Ref. Payable Other Bank Received 1001 640 2 200 1003 605 21 1 400/01 (210) DC 1 190 1006 320 580 304 16 1007 1005 102 70 140/0k 105 206 (210) SLC 1 190 240 260 1010 845 550 61 550 10/2 3,200 475 3 200 10 1 76 ON 2 98 45 ( 100 ) 6 k (420)Name: ACCUMULATED DEPRECIATION - STORE EQUIPMENT 181 Date 2016 Post June Details Date Post 30 B41 9d Ref Debit 2016 Details Ref Credit 14986 June 1 Balance 11 500 34 F6 14986 14, 986 July 1 By1 b/ d 14,98 Name: ACCOUNTS PAYABLE ~ 200 Date Post Post 2016 Date Details Re Debit 2016 Details Ref Credit 2 850 June 1 Balance 2 270 200 30 15 920 Allowians, Bar old 15397 18, 258 Name: PAYG WITHHOLDING PAYABLE 15 75276 Date Post Date Post 2016 Details Ref Debit 2016 Details Ref Credit June 13 210 June 1 Balance 840 CPI 210 420 840 84 July 1 391 bid Name. TION PAYABLE 220 Date Post Date Post 2016 Details Ref Debit 2016 Details Ref Credit June 266 30 39 1 9 d 566 June 1 Balance 266 60 2 260 532 532 July 1|By1 6 / d 2 661 Name: WAGES PAYABLE 230 Date Post Date Post 2016 Details Ref June 30/ 191 94 Debit 2016 Details Ref Credit 30 wasel 665 1 300 1300 13 0 July1 391 b/d 13 CU 32 MARIO'S PIZZA PALACE