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I really need help with this income statement and balance sheet for merchandise accounting. My total assets do not equal my total liabilities and equity

I really need help with this income statement and balance sheet for merchandise accounting. My total assets do not equal my total liabilities and equity so there is something I am definitely doing incorrect. I also wanted to see if my net income on the income statement is correct. I provided my work along with the worksheet where all the info is coming from. Please help. This has been driving me crazy and I really can't find any solution :( I would really appreciate it!

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