Really confuse on what im doing wrong and why my trial balace is not calculating to equal total amount. Any help I would be greatful thank you so much.

1e yeleIaI icuyei UI LIPS JUIaye au JanuaI y , vEI, "IUues ue IVIIUWy acLuuIIL UOIOI Les Accounts Debits $24,700 15,500 12,200 149,000 Credits Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock $ 6,800 5,900 144,000 44,700 Retained Earnings Totals $201,400 $201,400 The following is a summary of the transactions for the year: 1. January 2. February 3. April 4. May 5. July 6. September 10 Pay on accounts payable, $11,500 7. october 8. November 20 Issue shares of common stock in exchange for $28,000 cash. 9. December 30 Pay $2,900 cash dividends to stockholders. 9 Provide storage services for cash, $135,100, and on account, $52,700. 12 Collect on accounts receivable, $51,600. 25 Receive cash in advance from customers, $13,000. 6 Purchase supplies on account, $9,400 15 Pay property taxes, $8,600. 31 Pay salaries, $124,600 Insurance expired during the year is $7,100. Supplies remaining $11,900 related to cash paid in advance by customers. on hand at the end of the year equal $3,000. Provide services c General Journal General Income Requirement Trial Balance Statement Balance Sheet Ledger 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1-9). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal' tab (these are shown as items 10-12). 3. Review the adjusted "Trial Balance' as of December 31, 2021. 4. Prepare an income statement for the period ended December 31, 2021, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of December 31, 2021 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Journal' tab (these are shown as items 13-15). No Date General Journal Debit Credit Cash 1 January 09 135,100 Accounts Receivable 52,700 Service Revenue 187,800 2 February 12 Cash 51,600 Accounts Receivable 51,600 3 Cash April 25 13,000 Deferred Revenue 13,000 4 May 06 Supplies 9,400 Accounts Payable 9,400 5 July 15 Property Tax Expense 8,600 Cash 8,600 6 September 10 Accounts Payable 11,500 Cash 11,500 Salaries Expense 7 October 31 124,600 Cash 124,600 8 November 20 Cash 28,000 Common Stock 28,000 9 December 30 Dividends 2,900 Cash 2,900 Prev 1 of 1 Next 7,100 Insurance Expense 10 December 31 7,100 Prepaid Insurance Supplies Expense 3,000 11 December 31 3,000 Supplies Deferred Revenue December 31 12 11,900 Deferred Revenue 11,900 s 13 December 31 Service Revenue 187,800 Cash 187,800 December 31 14 Salaries Expense 124,600 Property Tax Expense 8,600 Retained Earnings 15 December 31 2,900 Dividends 2,900 Requirement General Ledger> General Ledger Income General Balance Sheet Trial Balance Requirement Statement Journal The ending balance values from the General Ledger tab flows through to the Trial Balance below. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing Zips Storage Trial Balance December 31, 2021 Credit Debit Account Title 83,000 Cash Accounts Receivable 16,600 Supplies 6,400 5,100 Prepaid Insurance Land 149,000 Accounts Payable 4,700 Deferred Revenue 18,900 Common Stock 172,000 Retained Eamings 41,800 Supplies Expense 3,000 Insurance Expense 7,100 Total 187,200 S 320,400 Insurance expired during the year is $7,100. Supplies remaining on hand at the end of the year equal $3,000. Provide services of $11,900 related to cash paid in advance by customers. General General Income Statement Balance Sheet Requirement Trial Balance Journal Ledger Choose the appropriate accounts to be reported on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing Zips Storage Income Statement For the Year Ended December 31, 2021 Revenues: Service Revenue Total Revenues 0 Expenses: Supplies Expense 3,000 Property Tax Expense Salaries Expense Insurance Expense 7,100 Total Expenses 10,100 Net Income $ (10,100) General Journal General Income Statement Requirement Trial Balance Balance Sheet Ledger The balance sheet is the accounting equation: Assets Liabilities + Equity. Each asset and liability account is reported separately on the balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Post-closing Zips Storage Balance Sheet December 31, 2021 Assets Liabilities Current Assets: Current Liabilities: Cash Accounts Payable 4,700 Accounts Receivable 16,600 Deferred Revenue 18,900 Prepaid Insurance 5,100 Supplies Expense 3,000 Total Current Liabilities 23,600 Stockholders' Equity Total current assets 24,700 Common Stock 172,000 Long-term Assets: Retained Earnings 31,700 Land 149,000 0 Total Stockholders' Equity 173,700 Total Liabilities and Stockholders' Equity 203,700 Total assets 227,300 Income Statement Balance Sheet