I need to prepare a post closing trial balance but my debits and credits are not equalling out.

I obtained my retained earnings by closing out service revenue & expenses to my income summary and then closing out income summary and dividends to retained earnings.

Matt's Bowling Alley Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 16,500 Accounts Receivable 2,600 Office Supplies 950 Prepaid Insurance 2.900 Land 25,000 Building 155.000 Accumulated Depreciation-Building 6,500 Fouipment 42.000 Print Done 0 Data Table 0,00 42,000 16,000 3,900 750 3,600 ACCUmuraleu DeprecauonDulcing Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Insurance Expense Salaries Expense 800 109,000 101,875 28,000 120,000 32,000 37,000 Print Done 0 Data Table - X 3,600 800 109,000 101,875 28,000 Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Insurance Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Building 120,000 32,000 37,000 1,200 16,000 2,800 475 6,50 Total S 362,425 $ 362,425 hen Print Done This Question: 10 pts Matt's Bowling Alley's adjusted trial balance as of December 31, 2018, is presented E (Click the icon to view the adjusted trial balance.) Read the requirements Building 155,000 Accumulated Depreciation Building 6,500 Equipment 42,000 Accumulated Depreciation Equipment 16,000 Accounts Payable 3,900 Utilities Payable Salaries Payable 3,600 Unearned Revenue 800 Common Stock 109,000 Retained Earnings 2,525 244,950 Total 143,075 750 Requirement 3. Compute the current ratio for Matt's Bowlina Allev. Choose from any list or enter any number in the input fields and then continue to