Hi, Trying to solve this... but am missing something since my total adjusted trial balance won't balance... (missing 1500 somewhere in debit or have 1500 to much in credit)

Anyone has a clue? thanks!

The following information relates to year-end adjusting entries as of December 31, 2018 a. Depreciation of the mountain bikes purchased on July 8 and kayaks purchased on August 4 totals $8,200 b. Six months' worth of insurance has expired c. Four months' worth of rent has expired d. Of the $1,900 of office supplies purchased on July 4, $370 remains e. Interest expense on the $37,000 loan obtained from the city council on August 1 should be recorded f. Of the $2,900 of racing supplies purchased on December 12, $300 remains g. Suzie calculates that the company owes $14,700 in income taxes Assume the following ending balances for the month of July. Cash Prepaid insurance Supplies (Office) Equipment (Bikes) Accounts payable Deferred revenue Common stock Service revenue (Clinic) Advertising expense Legal fees expense Balance $ 11,330 6,000 1,900 13,500 1,900 5,600 23,000 4,700 970 1,500