Need help with balance sheet. My Total current assets and total liabilities and stockholders equity not matching up.

ADJUSTED TRIAL BALANCE DEBIT CREDIT 44,850 13,560 100,000 170 12,950 11,500 9,850 55,000 55,138 360 12,500 92 250,000 965 10,000 6,850 Worksheet - ZKTZ Consulting Inc ACCOUNT Cash Accounts Receivable Notes Receivable (6 months) Interest receivable Supplies Prepaid Rent Prepaid Insurance Land Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture Accumulated Depreciation, Off Furn Building Accumulated Depreciation, Building Patent Accounts Payable Salaries Payable Interest Payable Utilities Payable Unearned Revenue Long-term Notes Payable (2 years) Bonds Payable (5 years) Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Insurance Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense. Building Depreciation Expense, Office Furniture Total 3,468 850 1,500 10,000 25,000 15,000 500,000 1,000 47,850 12,500 1,650 860 11,560 6,580 850 360 965 92 611,935 $ $ 611,935 47,850 Assets Current Appeto $ Revenue Service Revenue Expended Salaries Expense Rent Expense Insurance Expense Supplie: Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense, Building Depreciation Expense, Office Furniture Total Expense Net Income(Logo) 12,500 1650 860 11560 6580 850 360 965 $ 44,850 13560 100000 170 12950 11500 9850 $ 192,880 Cash Accounts Receivable Notes Receivable (6 months) Interest receivable Supplies Prepaid Rent Prepaid Insurance Totalaggate Property, Plant and Equipment Land Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture Accumulated Depreciation, Off Furn Building Accumulated Depreciation, Building Total Current Assets 35,417 12,433 Mattor Consulting Inc Statement of Retained Earnings For the Year Ended December 31st 2019 Retained Earnings, January 1st Add: Net Income (Loss) 55000 55138 360 12500 92 250000 965 374055 $ 566,935 $ 0 12,433 12,433 1000 11,433 Less: Dividende Retained Earnings, December 31st $ + Liabilities and Stockholders' Equity Liabilities Accounts Payable Salaries Payable Interest Payable Utilities Payable Uncarned Revenue Total Current Liabilities 6,850 3468 850 1500 10000 22,668 Long-term Liabilities Long-term Notes Payable (2 years) Bonds Payable (5 years) Total long-term liabilities Total liabilitics 25000 15000 40000 62,668 Stockholders' Equity Common Stock Retained Earnings Total stockholders' cquity Total liabilities and stockholders' cquity 500000 11,433 511,433 $ 596,769