my trial balance is a couple of hundred off can someone help to fix it thanks

File Home Insert Draw Page Layout Formulas Data Review View Automate Help 9 Calibri 11 B O A 20 General A27 fs Net Vat B A D E F G H 1 3 K L M N O July January Feburary March April may June August September October November December Total Capital Sales 486.18 486.18 542.28 729.27 280.48 280.48 210.37 1145.33 1636.18 1262.2 888.21 140.24 8087.4 Total 8087.4 6 Wages 8 App maintenance 654.47 654,47 1308.94 9App Development 654472 6544.72 10 Vt 1 Rent 12 bank fees 13 Repayments 14 Rates 15 Insurance 16 PRSI -17 ESB 47.58 47.58 47.58 47.58 47.58 47.58 265.46 18. Telephone 9.35 9.35 9.35 9.35 9.35 9.35 9.35 9.35 9.35 9.35 935 9:35 1122 19. Legal Fees 224 39 224.39 20 Advertising 37.4 37.4 37.4 37.4 37.4 37.4 37.4 37,4 37.4 37,4 37.4 37.4 448.8 21 Accounting 747.97 747.97 22 Fixtures & Fittings 1402.44 1402.44 23-Repairs 18.7 18.7 18.7 18.7 18.2 18.7 18.7 18.2 18.7 18.7 18.7 18.7 224.4 24 Sundry Expenses 37.4 37.4 37.4 374 37.4 37.4 37.4 37.4 37.4 37.4 37.4 37.4 4488 25 Total 82744 150.43 102.85 150.43 102.85 150.43 757.32 150.43 102.85 150.43 257.32 8984 11748 12 26 27 Net Vat 7,788.22 335.75 439.43 578.84 177.63 130.05 546.95 994.9 1533.33 111177 130.89 -758 163,660.74 25 Vat paid/retrate 7.013.04 756,42 4169 2528.23 1242 66 2902.58 29 758 16 vat rebate due 30 E Cashflow Vat Account Accounts Trial Balance Trading account Balance sheet Workbook Statistics File Home Insert Draw Page Layout Formulas Data Review View Automate Help 9 Calibri 11 B O A 20 General A27 fs Net Vat B A D E F G H 1 3 K L M N O July January Feburary March April may June August September October November December Total Capital Sales 486.18 486.18 542.28 729.27 280.48 280.48 210.37 1145.33 1636.18 1262.2 888.21 140.24 8087.4 Total 8087.4 6 Wages 8 App maintenance 654.47 654,47 1308.94 9App Development 654472 6544.72 10 Vt 1 Rent 12 bank fees 13 Repayments 14 Rates 15 Insurance 16 PRSI -17 ESB 47.58 47.58 47.58 47.58 47.58 47.58 265.46 18. Telephone 9.35 9.35 9.35 9.35 9.35 9.35 9.35 9.35 9.35 9.35 935 9:35 1122 19. Legal Fees 224 39 224.39 20 Advertising 37.4 37.4 37.4 37.4 37.4 37.4 37.4 37,4 37.4 37,4 37.4 37.4 448.8 21 Accounting 747.97 747.97 22 Fixtures & Fittings 1402.44 1402.44 23-Repairs 18.7 18.7 18.7 18.7 18.2 18.7 18.7 18.2 18.7 18.7 18.7 18.7 224.4 24 Sundry Expenses 37.4 37.4 37.4 374 37.4 37.4 37.4 37.4 37.4 37.4 37.4 37.4 4488 25 Total 82744 150.43 102.85 150.43 102.85 150.43 757.32 150.43 102.85 150.43 257.32 8984 11748 12 26 27 Net Vat 7,788.22 335.75 439.43 578.84 177.63 130.05 546.95 994.9 1533.33 111177 130.89 -758 163,660.74 25 Vat paid/retrate 7.013.04 756,42 4169 2528.23 1242 66 2902.58 29 758 16 vat rebate due 30 E Cashflow Vat Account Accounts Trial Balance Trading account Balance sheet Workbook Statistics