I cant figure out why my Balance sheet is unbalanced? Its unbalanced by - $5,520.

A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 Total Balance, Beginning of Period Net Income S 2.867.16 2,867.16 1,579.32 1,287.84 Dividends Balance, End of Period 15 16 17 18 19 31 37 General lournal Worksheet Income Statement Changes in Retained Farnings A Balance Sheet rzo A D E F G H L L M M N O Q Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total $ 57,099.68 $ 6,420.00 $ 4.922.00 $ 5.700.00 $ 325.00 $ 74.466,68 S 5.009.00 55.46 $ 4.953.54 S 218,680.00 3,644.67 Long-Term Assets Office Equipment Accum. Depr.-Office Equip. Net Office Equipment Computer Equipment Accum. Depr.-Computer Equip Net Computer Equipment Building Cost Accum. Depr.-Buiding Net Building Cost Land Total Total Assets $ 215,035.33 S 95,000.00 231.48 $ 94,768.52 18.000.00 $ 332.757.39 $ 407,224.07 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total S S S s S S 2,760.00 1,360.00 1,488.51 1,488.00 955.72 $ $ 8,052.23 Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities S 101,700.00 117,450.00 219,150.00 $ 227.202.23 Stockholder's Equity $ 184,254.00 1.287.84 Capital Stock Retained Eamings Total Total Liabilities and Stockholder's Equity 185.541.84 $ 412,744.07 General Journal Worksheet A Income Statement Changes in Retained Earnings A Balance Sheet Ready A B B D E F G H I JK LM N O P Q R C A Byte of Accounting, Inc. Income Statement For Month Ending June 30, 2021 Revenues Computer & Consulting Revenue 7 $ 20,385.00 Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses $ 1,900.00 $ 6.448.00 $ 300.00 $ 1,165.00 $ 690.00 $ 225.00 $ 1,488.51 $ 214.00 $ 3,931.61 16,562.12 Net Income Before Tax $ 3,822.88 Income Tax Expense Hound to two deep * 955.72 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 17 Net Income After Tax $ 2,867.16 General Journal A Worksheet Income Statement A Changes in Retained Earnings A Balance Sheet + Ready A B C D E G H J K F For Period Ending June 30, 2021 Adjusting Entries Debit Credit Income Statement Debit Credit 5,250.00 Unadjusted Trial Balance Debit Credit 57,099.68 1.170.00 5.136.00 7,600.00 550.00 - 5,009.00 214.00 1,900.00 225.00 55.46 218,680.00 - 3,644.67 Adjusted Trial Balance Debit Credit 57,099.68 6,420.00 4,922.00 5,700.00 325.00 5.009.00 55.46 218.680.00 3,644.67 95,000.00 231.48 18.000.00 2.760.00 1,360.00 - 1,488.51 - 1,488.00 - 955.72 101,700.00 117,450.00 184,254.00 Balance Sheet Debit Credit 57.099.68 6.420.00 4,922.00 5,700.00 325.00 5,009.00 55.46 218,680.00 3,644.67 95,000.00 231.48 18,000.00 2,760.00 1,360.00 - 1,488.51 1,488.00 955.72 101,700.00 - 117.450.00 184,254.00 95,000.00 - 231.48 18,000.00 2.760.00 - - 1,360.00 1,488.51 1,488.00 955.72 - - 101.700.00 117,450.00 184,254.00 - 3 4 5 6 Account 7 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 11 1140 Prepaid Rent 12 1150 Office Supplies 13 1211 Office Equip. 14 1212 Accum. Depr.-Office Equip. 15 1311 Computer Equip. 16 1312 Accum. Depr.-Computer Equip 17 1411 Building Cost 18 1412 Accum. Depr.-Building 19 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salaries Payable 24 2106 Income Taxes Payable 25 2201 Mortgage Payable 26 2202 Notes Payable 27 3100 Capital Stock 28 3200 Retained Earnings 29 3300 Dividends 30 31 4100 Computer & Consulting Revenue 32 5010 Rent Expense 33 5020 Salary Expense 34 5030 Advertising Expense 35 5040 Repairs & Maint. Expense 36 5050 Oil & Gas Expense 37 5080 Supplies Expense 38 5090 Interest Expense 39 5100 insurance Expense 40 5110 Depreciation Expense 41 5120 Income Tax Expense 42 43 44 45 46 47 TOTAL 48 NET INCOME 49 50 51 52 53 54 55 56 1,579.32 1,579.32 1,579.32 16,495.00 3,890.00 20,385.00 20.385.00 1,900.00 1,488.00 - - 4,960.00 300.00 1,165.00 890.00 - 1,900.00 6,448.00 300.00 1.165.00 890.00 225.00 1,488.51 214.00 3,931.61 955.72 225.00 1,488.51 214.00 3,931.61 955.72 1,900.00 6,448.00 300.00 1,165.00 890.00 225.00 1,488.51 214.00 3,931.61 955.72 419,899.00 419,899.00 15.452.84 15,452.84 452.8 433,012.84 433,012.84 20,385.00 415,495.00 17,517.84 2,867.16 20,385.00 412.627.84 2.867.16 415,495.00 20,385.00 415,495.00