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please help me with the Adjusted Trial Balance, my amounts are not adding up. Thanks in advance. (Doesn't let me add all my work) Post-Closing

please help me with the Adjusted Trial Balance, my amounts are not adding up. Thanks in advance. (Doesn't let me add all my work)

Post-Closing Trial balance
Cash 7180
Accounts receivable 3160
Supplies 700
Prepaid rent 4500
Building 76000
Equipment 123500
Accumlated depreciation 40160
Accounts payable 6385
Bonus payable 1150
Wages and salaries payable 2000
Income Tax payable 8645
Interest payable 280
Notes payable 33480
Common stock 91200
Retain earnings 31740
TOTAL 215040 215040

March Transactions 1-Mar Performed car repair services and received cash at the time of sale, $5,000. 4-Mar Paid wages and salaries for $2,300, part of which was accrued in February. 10-Mar Issued stock to new investors, $14,000. 15-Mar Made the interest payment on all notes, all is accrued in interest payable. 15-Mar Paid annual income taxes that was accrued in income taxes payable. 20-Mar Made a monthly payment on the equipment note, $70. 22-Mar Paid cash for advertising, $255. 27-Mar Performed car repair services on account, $4,600. 30-Mar Paid dividends to owners, $400. March Adjusting Entries 31-Mar The estimated depreciation on building and equipment is $810. 31-Mar One month of rent has expired, $900. 31-Mar The annual interest rate is 5% on all notes and paid quarterly. Round to the nearest dollar. 31-Mar Accrued wages and salaries worked in March that will be paid 4-4, $2,020. 31-Mar The estimated income taxes for the month is $765.

Debit Credit
Cash $ 14,230
Accounts Receivable $ 7,760
Supplies $ 700
Prepaid rent $ 3,600
Building $ 76,000
Equipment $ 123,500
Accumulated depreciation $ 40,970
Accounts payable $ 6,385
Bonus payable $ 1,150
Wages and salaries payable $ 6,020
Income tax payable $ 765
Interest payable $ 140
Notes payable $ 33,410
Common stock $ 105,200
Retained earnings $ 31,740
Dividends $ 400
Service revenue $ 9,600
Wages and salaries expense $ 2,320
Depreciation expense $ 810
Rent expense $ 900
Interest expense $ 140
Income tax expense $ 765
Advertising expense $ 255
TOTAL $ 231,380 $ 235,380

I end up with the total amount in the Adjusted Trial Balance

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