Need Help Balancing the Totals after the posting the numbers in the ledger. I cant get the trial balance to equal. and the adjusted trial balance. The last image is the corect balances that the trail balance should equal

Mini-Practice Set 1 Service Business Accounting Cycle Eli's Consulting Services This project will give you an opportunity to apply your knowledge of accounting principles and procedures by handling all the accounting work of January 2020 Eli's Consalting Services for the month of INTRODUCTION Assume that you are the chief accountant for Eli's Consulting Services. During January, the business will use the same types of records and procedures that you learned about in Chapters 1 through 6. The chart of accounts for Eli's Consulting Services has been expanded to include a few new accounts. Follow the instructions to complete the accounting records for the month of January Eli's Consulting Services Chart of Accounts Assets 101 Cash 111 Accounts Receivable 121 Supplies 134 Prepaid Insurance 137 Prepaid Rent 141 Equipment 142 Accumulated Depreciation Equipment 520 Rent Expense Revenue 401 Fees Income Expenses 511 Salaries Expense 514 Utilities Expense 517 Supplies Expense Liabilities 202 Accounts Payable Owner's Equity 301 Trayton Eli, Capital 302 Trayton Eli, Drawing 309 Income Summary 523 Depreciation Expense-Equipment 526 Advertising Expense 529 Maintenance Expense 532 Telephone Expense 535 Insurance Expense INSTRUCTIONS Open the general ledger accounts and enter the balances for January 1, 2020. Obtain the necessary figures from the postclosing trial balance prepared on December 31, 2019, which appears in Eigure 1. 2. Analyze each transaction and record it in the general journal. Use page 3 to begin January's transactions. 3. Post the transactions to the general ledger accounts. 4. Prepare the Trial Balance section of the worksheet