I need help figureing out the Adjusted Trial Balance. Everything else is matching but I cant get this to match. Please help!

VAREN SPORTS SUPPLY YEAR-END YORKSHEET December 31. 2017 1213012016 POST CLOSING TRIAL BALANCE 1213012017 UNADJUSTED TRIAL BALANCE ACCT ACCOUNT TITLE REI ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET DEBIT CREDIT | DEBIT | CREDIT DEBIT | CREDIT DEBIT | CREDIT DEBIT | CREDIT DEBIT | CREDIT ASSETS 93,304.29 93.304.2:9 065.00 3,028.74 400 10600 191,967.00 101681.00 191,967.00 24,000.00 320,665.00 10900 LIABILITIES 11,279.35 20300 20400 20500 20600 20700 20900 450.00 450.00 Federal income taxes withheld State unemploument taes payable Federal unemploument taxes payable 29,797.00 60,000.00 60,000.00 STOCKHOLDERS EQUITY 26000 29000 225,000.00 90,264.99 225,000.00 90,264.99 225,000.00 90,264.99 REYENUE AND GROSS PROFIT 1,590,883.00 1,590,883.00 30200 30300 30400 30500 30600 30700 30800 15,405.82 15,405.82 1,026,379.96 Cost of goods sold 1,026,379.96 Purchases returns and allowances 16,554.48 16,554.48 24,506.44 24,506.44 EXPENSES 57,600.00 5,664.9 140,663.35 57,600.00 5,664.8 140,663.35 40200 40300 40400 40500 40600 40700 40800 40900 3,028.74 3,028.74 Net Income (Loss TOTALS 444,436.19 444,436.192,096,292.08 2,096,292.08 1,292,875.611,292,875.61 2,099,424.38 3,223,952.03