I need these filled in. The numbers I used dont add up, I'm missing something somewhere. I can post what I have if needed.

Adjusting entries Debit Credit Trial Balance 2018 Unadjusted trial balance Debit Credit 32,236.75 18,500.00 175.65 1,500.00 2,400.00 6,000.00 17,400.00 400.00 250.00 550.00 600.00 7,700.00 Account Cash Baking Supplies Merchandise Inventory (FIFO) Prepaid Rent Prepaid Insurance Baking Equipment Accumulated Depreciation Office Supplies Accounts Receivable Wotes Payable nterest Payable Accounts Payable Nages Payable Common Stock Dividends Bakery Sales Merchandise Sales Baking Supplies Expense Rent Expense nterest Expense 10,000.00 150.00 5,000.00 480.00 16,000.00 Adjusted trial balance Debit Credit 32,236.75 1,100.00 175.65 1,500.00 2,000.00 6,000.00 250.00 50.00 7,700.00 10,000.00 150.00 5,000.00 480.00 16,000.00 10,000.00 55,000.00 221.00 17,400.00 4,500.00 150.00 400.00 250.00 250.00 550.00 375.00 200.00 1,956.00 150.00 157.60 10,000.00 55,000.00 221.00 17,400.00 4,500.00 150.00 400.00 250.00 250.00 550.00 Depreciation Expense Misc. Expense Office Supplies Expense Business License Expense Advertising Expense Nages Expense Telephone Expense COGS (FIFO) 375.00 200.00 1,956.00 150.00 157.60 Total: (FIFO) 86,701.00 86,701.00 18,750.00 18,750.00 87,101.00 87,101.00 Balance Sheet As of September 30, 2018 Assets Liabilities and Owners' Equity Current Liabilities: Current Assets: Total Current Liabilities Long-Term Liabilities: Total Long-Term Liabilities: Total Current Assets Total Liabilities: Long-Term/Fixed Assets: Equity: Less Accumulated Depreciation Total Long-Term/Fixed Assets Total Assets: Total Equity Total Liabilities & Equity Closing Entries Qtr ending 9/30/2018 Debit Credit Date Accounts 30-Sep Bakery Sales Merchandise Sales Income Summary 30-Sep Income Summary (FIFO) Baking Supplies Expense Rent Expense Wages Expense Office Supplies Expense Business License Expense Misc. Expense Depreciation Expense Insurance Expense Advertising Expense Interest Expense Telephone Expense COGS FIFO 30-Sep Income Summary (FIFO) Retained Earnings FIFO 30-Sep Retained Earnings Dividends Post Closing Trial Balance Qtr. Ending 9/30/2018 Unadjusted Trial Balance Account Debit Credit Cash Baking Supplies Merchandise Inventory (FIFO) Prepaid Rent Prepaid Insurance Baking Equipment Accumulated Depreciation Office Supplies Accounts Receivable Accounts Payable Wages Payable Interest Payable Notes Payable Common Stock Retained Earnings FIFO Totals