my retained earnings t account seems to be the only account throwing off my year 1 balance sheet and im not sure why, please help explain which numbers or accoutns i should have used from the general joirnal to transfer over to the ledger t accounts.

General Journal Please do NOT ADD or DELETE rows! If vou need multiple entries for one transaction, skip a row between entries. FORMUT.AS MUST BE USED. DO NOT HARD CODE ANY NUMEER, Invetory. Cout ef Coouls Sold 98 i) s 12000 \begin{tabular}{lr|} \hline Assets & \\ \hline Cash & 106,950 \\ \hline Marketable Securities & 7,700 \\ \hline Accounts Receivable & 167,000 \\ \hline Inventory & 24,700 \\ \hline PP\&E & 49,650 \\ \hline Land & 40,000 \\ \hline Prepaid Insurance & 6,000 \\ \hline Supplies & 1,200 \\ \hline Other Long-Term Assets & 31,000 \\ \hline Total Assets & 434,200 \\ \hline \end{tabular} \begin{tabular}{|lr|} \hline Liabilities \& Equity & \\ Accounts Payable & 51,000 \\ \hline Notes Payable & 104,500 \\ \hline Unearned Revenue & 78,400 \\ \hline Income Tax Payable & 7,500 \\ Salaries Payable & 16,000 \\ \hline Interest Payable & 1,625 \\ \hline Common Stock & 91,000 \\ \hline Retained Earnings & \\ \hline Total Liabilities \& Equity & 350,025 \\ \hline \end{tabular} Post-Closing Trial Balance DR CR General Journal Please do NOT ADD or DELETE rows! If vou need multiple entries for one transaction, skip a row between entries. FORMUT.AS MUST BE USED. DO NOT HARD CODE ANY NUMEER, Invetory. Cout ef Coouls Sold 98 i) s 12000 \begin{tabular}{lr|} \hline Assets & \\ \hline Cash & 106,950 \\ \hline Marketable Securities & 7,700 \\ \hline Accounts Receivable & 167,000 \\ \hline Inventory & 24,700 \\ \hline PP\&E & 49,650 \\ \hline Land & 40,000 \\ \hline Prepaid Insurance & 6,000 \\ \hline Supplies & 1,200 \\ \hline Other Long-Term Assets & 31,000 \\ \hline Total Assets & 434,200 \\ \hline \end{tabular} \begin{tabular}{|lr|} \hline Liabilities \& Equity & \\ Accounts Payable & 51,000 \\ \hline Notes Payable & 104,500 \\ \hline Unearned Revenue & 78,400 \\ \hline Income Tax Payable & 7,500 \\ Salaries Payable & 16,000 \\ \hline Interest Payable & 1,625 \\ \hline Common Stock & 91,000 \\ \hline Retained Earnings & \\ \hline Total Liabilities \& Equity & 350,025 \\ \hline \end{tabular} Post-Closing Trial Balance DR CR