Need help net income should equal $53,750 and total Assets should equal 907600 but I keep getting something different.

T-Accounts Accounts Payable 48,000 80,000 25,000 Owner Capital 565,000 Cash 255,000 2,250 195,000 31,200 64,000 10,000 76,000 48,000 20,000 115,000 Service Revenue 76,000 105,250 60,000 57,000 565,000 241,250 Interest Payable 650 Withdrawals 20,000 363,550 20,000 Rent expense 2,250 650 Accounts Rec 160,000 64,000 105,250 2,250 Utilities Payable 8,200 201,250 Supplies expense 7,000 8,200 Supplies 60,000 7,000 10,000 7,000 Unearned Revenue 60,000 60,000 Salaries expense 115,000 63,000 Prepaid Insurance 31,200 2,600 115,000 Notes Payable 195,000 Deprec. expense 3,800 28,600 195,000 3,800 Equipment 550,000 25,000 Insurance expense 2,600 575,000 2,600 Accum. Deprec. 320,000 3,800 Interest expense 650 323,800 650 Utilities expense 8,200 8,200 Journal Entries AdUsung Journal Entries Credit Date Debit Credit Date Jan-01 Debit 195,000 195,000 2,600 Jan-02 25,000 2,600 25,000 7,000 Jan-04 2.250 7,000 2,250 3,800 Jan-31 Insurance Expense Prepaid Insurance Jan-31 Supplies Expense Supplies Jan-31 Depreciation Expense Accumulated Depreciation Jan-31 Unearned Revenue Service Revenue Jan-31 Interest Expense Interest Payable Jan-05 64,000 3,800 64,000 60,000 Jan-09 31,200 60,000 31,200 650 Jan-11 10,000 650 10,000 15-Jan Cash Notes Payable Equipment Accounts Payable Rent Expense Cash Cash Accounts Receivable Prepaid Insurance Cash Supplies Cash Cash Service Revenue Accounts Payable Cash Accounts Receivable Service Revenue Utilities Expense Utilities Payable Withdrawals Cash Salaries Expense Cash 76,000 76,000 Jan-18 48,000 48,000 Jan-28 105,250 105,250 Jan-29 8,200 8.200 Jan-31 20,000 20,000 Jan-31 115,000 115,000 Dakota, Inc. On January 1, 2018, Dakota, Inc., had the following account balances in its general ledger. All accounts have a 'normal' type of balance, i.e., a debit or credit balance, depending on the type of aco Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Interest Payable Utilities Payable Unearned Revenue Notes Payable Owner Capital Withdrawals Service Revenue Rent Expense Salaries Expense Insurance Expense Supplies Expense Utilities Expense Depreciation Expense Interest Expense $255,000 160,000 60,000 0 550,000 320,000 80,000 0 0 60,000 0 565,000 0 0 0 0 0 0 0 0 0 January Transactions: Amount January 1 Borrowed on a 18-month, 4% note. All principal and interest due at matu $ 195,000 January 2 Purchased equipment on account. 25,000 January 4 Paid cash for January rent of the building. 2.250 January 5 Received cash from customers in payment of accounts receivable. 64,000 January 9 Paid cash for a one-year insurance policy that covers the period from January 1, 2018 through December 31, 2018 31,200 January 11 Purchased supplies with cash. 10,000 January 15 Received cash for services provided to customers during January 76,000 January 18 Paid creditors on accounts payable. 46,000 January 28 Billed customers for services provided during January. 105,250 January 29 Received January utility bill to be paid in February 8,200 January 31 Owner withdrew cash. 20,000 January 31 Paid January salaries. 115,000 Adjusting Entries: The following information is available when preparing adjusting entries at month-end: 1. One month's insurance has been used 2. An inventory on January 31 showed supplies remaining were valued at: 3. Equipment is depreciated at a monthly rate of: 4. Unearned revenue was earned in the amount of 5. One month's Interest must be accrued on the loan; annual rate is: $ $ $ 63,000 3,800 12,000 4%