I'm stuck on question c, my trial balance isn't balancing the totals I got for debit is $653,535 and for credit it is $651,135

Broadening Your Perspective 24 Received $525 cash in advance from customers for merchandise to be delivered in September. 30 Paid salaries, $3,100. 30 Paid Rainbow Option Co. the amount owing. 31 Andrew John withdrew $4,800 cash. Adjustment and additional data: Supplies 1. A count of supplies on August 31 shows $755 on hand. Equipment Depricial 2. The equipment has an estimated eight-year useful life. Notes paya 3. Of the notes payable, $6,000 must be paid on September 1 each year. 4. An analysis of the Unearned Revenue account shows that $3,750 has been earned by August 31. A corresponding $2,325 for Cost of Goods Sold will also need to be recorded for these sales. 5. Interest accrued on the note payable to August 31 was $175. - Interest 6. A count of the merchandise inventory on August 31 shows $76,560 of inventory on hand. Instructions merchandise (a) Create a general ledger account for each of the above accounts and enter the August 1 balances. *(b) Record and post the August transactions. (c) Prepare a trial balance at August 31, 2014. (d) Record and post the adjustments required at August 31, 2014. (e) Prepare an adjusted trial balance at August 31, 2014. Prepare a multiple-step income statement, statement of owner's equity, and classified balance sheet. (g) Record and post closing entries. (h) Prepare a post-closing trial balance at August 31, 2014. BROADENING YOUR PERSPECTIVE Critical Thinking Collaborative Learning Activity pole to instructor: Additional instructions and material for this group activity can be found on the