Is my income statement correct? statement of retained earnings?

Why is my balance sheet not reconciling?

Adjusted trial balance

As of April 30, 20XX Accounts Debit Credit Cash 250,415 Accounts Receivable 1,200 Supplies on Hand 9,690 Prepaid Rent 4,000 Office Equipment 17,500 Accumulated Depreciation 3,500 Accounts Payable 6,900 Unearned Revenue 5,300 Office Salaries Payable 3,800 Interest Payable 167 Notes Payable 20,000 Common Stock 250,000 Service Revenue 3,400 Supplies Expense 2,510 Depreciation Expense 3,500 Miscellaneous Office Expense 285 Office Salaries Expense 3,800 Interest Expense 167 TOTAL 293,067 293,067Crafty Arts , Inc. Balance Sheet* As of April 30, 20xX ASSETS Cash 250, 415 Accounts receivable 1, 200 Supplies on Hand 9, 690 Prepaid Rent 4,000 Office Equipment* 17, 50.0 Less : Accumulated depreciation* 3. 50.0 14,0.00 TOTAL ASSET'S 279, 305 LIABILITIES Accounts payable 6.900 Unearned Revenue 5, 30.0 Office Salaries Payable 3. 8:00 Notes Payable* 20,000 Interest Payable 167 Common stock 250, 000 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 286, 167Crafty Art , Inc. Income Statement* For the year ended April 30, 20xxx Sales revenue 3. 400 Expenses : Miscellaneous Office Fixpense 285 Office Salaries Expense 3. 800 Supplies Expense 2, 510 Interest Expense* 167 Depreciation Expense 3. 50.0 Total Expenses 10, 202 - 6, 862 Net Income ( Loss) Net Income - 6. 862Crafty Arts , Inc . Statement of Retained Farmings For the year ended April 30, 20xxx Retained Earnings , April 1 Add : Net Income of Subtract . Net Loss ( 6, 8:02 ) Retained Earnings, April 30 ( 6, 8:02 )