How to get the income statement and balance sheet to balance

Adjustments Debit Credit Income Statement Debit Credit Unadjusted Trial Balance Debit | Credit 28,900.00 1,300.00 2,000.00 6,000.00 1350 2000 200 15,000.00 Balance Sheet Debit Credit 28,900.00 1,300.00 650.00 4,000.00 200 15,000.00 250 2,750.00 220 4,575.00 38,000.00 5,000.00 250 2,750.00 Adjusted Trial Balance Debit | Credit 28,900.00 1,300.00 650.00 4,000.00 2001 15,000.00 250 2,750.00 220 4,575.00 38,000.00 5,000.00 18,975.00 2,420.00 2,100.00 2000 250 2,600.00 Account Names Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accum. Deprec. - Office Equipment Accounts Payable Salaries Payable Unearned Fees Emily Page, Capital Emily Page, Withdrawals Fees Earned Salary Expense Supplies Expense Rent Expense Deprec. Expense - Office Equipment Insurance Expense Advertising Expense Miscellaneous Expense Totals 220 1875 2,700.00 38,000.00 5,000.00 20,850.00 1875 18,975.00 2,200.00 750.00 220 1350 2000 2501 200 2,420.00 2,100.00 2000 250 2,600.00 2,400.00 750.00 64,300.00 750.00 64,970.00 750.00 10120 64,300.00 5895 5895 64,970.00 1 8975 54,850.00 4 5995