Please help me! I cannot get my trial balances to equal!! For now, I am just looking to enter the transactions in a general journal then post to general ledger accounts. The addtional photos i posted are of the unadjusted trial balance and adjusted trial balance that I came up with. The unadjusted should equal 545,020 and adjusted should be 545,916 per book, just unsure where I went wrong.

101-CASH COLO COMPANY ADJUSTED TRIAL BALANCE 30-May $136.002.00 106-AR $ 18.200.00 7119-MERCHANDISE INVENTORY (ENDING $ 189,519.00 124-OFFICE SUPPLIES $ 189.00 3125-STORE SUPPLIES $ 663.00 10128-PREPAID INSURANCE $ 2,765.00 m163-OFFICE EQUIPMENT 25.690.00 12 164-ACCUMULATED DEP-OFFICE EQUIP $ 10,227.00 13165-STORE EQUIP $ 38,920.00 14 166-ACCUMULATED DEP-STORE EQUIP $ 18.123.00 15 201-A/P $ 56,059 00 16 301-JENNY COLO, CAPTIAL $ 308,085 00 17 302-JENNY COLO, WITHDRAWALS 7,000.00 $ 156,422.00 18 413-SALES 19 414-SALES RETURNS AND ALLOWANCE S 175.00 20 415-SALES DISCOUNTS $ 350.00 21 502-COST OF GOODS SOLD 99,910.00 22 612-DEP EXPENSE-OFFICE EQUIP 329 23 613-DEP EXPENSE-STORE EQUIP 24 620-OFFICE SALARIES EXPENSE 567 6.300 25 621-SALES SALARIES EXPENSE 26 637-INSURANCE EXPENSE 10.640 553 27 641-RENT EXPENSE OFFICE SPACE 742.00 28 642-RENT EXPENSE-SELLING SPACE 2.968 29 650-OFFICE SUPPLIES EXPENSE 30 651-STORE SUPPLIES EXPENSE 31 690-UTILITIES EXPENSE 32 33 34 TOTALS 504 2.632 1.283 35 545.907.00 $ 548 916.00 Unadj Trial Bal Adj Trial Bal Income State or choose Paste C S