I am supposed to have $23,469.30 on both sides of the balance sheet, but I keep getting $203,469.31. Can you help? Thank you.

File Home Insert Page Layout Formulas Data Review View Help Share Comment AGaramond 10 ~ A" A" ab Wrap Text Accounting Insert ~ 2x AYO Paste Delete BIU - E Merge & Center * $ ~ % " 00 20 Conditional Format as Cell Sort & Find & Ideas Formatting * Table * Styles * [Format Sensitivity Filter * Select * Clipboard Font Alignment Number Styles Cells Editing Ideas Sensitivity P34 X G H J K M H Acc TUVWHY ZA AB AC AD AE AF A AG AH AI AJ AK AL A AM AN AO AP AQ AR AS AT AU Account Trial Balance Adjustments Income Statement Balance Sheet DR CF DR CR DR CR DR CF Bank 100 26,$65.00 516.00 6,349.00 10 Accounts Receivable 105 9,650.00 244.00 4,406.00 Allowance For Doubtful Accounts 110 10.00 244.00 $66.00 12 Supplies 115 7,000.00 1,000.00 5000.00 Prepaid Insurance 120 12,900.00 4) 322.50 2,577.50 14 Building 125 147,100.00 47,100.00 15 Accumulated Amortization - Building 130 8 650.66 3 2,768.98 11,419.64 16 Office Equipment 135 30,100.00 30,100.00 Ascumulated Amortization - Equipment | 140 15,090.00 1 5,090.00 20,000.00 Automobile 145 14,200.00 14,200.00 Accumulated Amortization - Automobile 150 9,546.94 930.61 10.477.55 | Accounts Payable 200 3,275.00 1275.00 1 Salaries Payable 2051 2,475.09 2,975.00 HST Payable 210 11,650.00 11,650.00 23 HST Recoverable 1215/ 150.00 50.00 A Loan Payable 225 17,500.00 17,500.00 Markgage Payable 230 7,000.00 17,000.00 & D. Virk, Capital 300 94,132.40 94,132.40 7 D. Virk, Drawings 305/1 13,200.00 13,200.00 28 Fear Revenue 400 77,500.00 77,500.00 9 Automobile Expense 600 2,400.00 2,400.00 30 Lars on Dirporal of Fixed Arrat 1625 1,250.0 1,250.00 Salaries Expense 1 630 17,900.00 2.975.00 7 20,$75.00 Utilities Exper 1 635 2,150.00 2,150.00 284,865.00 284,$65.00 Amortization Expense - Automobile 6 10 930.612 930.61 35 Amortization Expense - Building 2,768.98 3 768.98 Amortization Expense - Equipment 5,000.09 0 5000.00 37 Insurance Expense 630 322.504) 322.50 38 Interart Expense 1 640 516.00 5) 516.00 39 Supplier Expense 652 1,090.00 1000.00 40 13,757.09 13 757.09 37,213.09 77,500.00 259,0$2.50 213,795.59 40 286.91 40,286.91 77,500.00 77,500.00 254,082.50 259,082.50 Instructions Journal - Adjusting Entries Worksheet Income Stmt Balance Sheet Journal-Closing Entries + 1 + 55 2:41 PMFile Home Insert Page Layout Formulas Data Review View Help Share Comments AGaramond 12 A A ab Wrap Text General Insert Ex AYO x Delete Paste A = Merge & Center $ ~ % " 00 -2 Conditional Format as Cell Format Sort & Find & Ideas Sensitivity Formatting * Table Styles Filter ~ Select Clipboard Font Alignment Number Styles Cells Editing Ideas Sensitivity B26 X V fc Liabilities and Owner's Equity IA E C D J K L M NO |P Q R ST U Y W X Y Z AM AB AC AD ME AF AA Assets Current Assets.. Bank .Accounts Receivable 1..1.26.349.00. .1...3.406.00 Allowance for Doubtful Accounts 366.00 9,040.00 12 Supplies...... 6,000.00 Prepaid Insurance.. 12,577.50 13 ...... Fixed Assets.. 17 Building.. .AL100.00 Accumulated Amortization - Building 11,419.64 135,580.36 18 19 Office Equipment .84 180.00 Accumulated Amortization - Equipment.; 20,000.00 10,100.00 .H. 20 21 Automobile. Accumulated Amortization - Automobile; 10,477.55 3,722.45 22 23 .Total Fixed Assets 143,502.81 24 TOTAL ASSETS 203,469.31 25 26 Liabilities and Owner's Equity 27 28 29 .Current Liabilities. 30 Accounts Payable 31 ASalaries. .Payable........ HET. Payable... ..L..11.650.00 32 EAST Recoverable.. 150.00 11,500.00 33 17.750.00 34 Long Term Liabilities ..... 35 ..... .Loan Payable.. .10.500.00 36 .Mortgage Payable....... ..... 47,000.00 37 38 39 J. Boulton, Capital. 40 41 Equity at the Beginning of the Period ..... 42 Adda Net Income...... 4.0.286.31 Lead: Drawings. 13,200.00 43 Change in Equity for the Period 27,086.31 44 Equity at the End of the Period 121,219.31 45 TOTAL LIABILITIES AND OWNER'S EQUITY 203,469.31 Instructions Journal - Adjusting Entries Worksheet Income Stmt Balance Sheet Journal-Closing Entries +