The Home Depot
Adjusted Trial Balance
At February 2, 2014
Account Name		Debit	Credit
Cash		$1,929
Receivables Net		1,398
Merchandise Inventories		11,057
Other Current Assets		895
Property and Equipment		39,064
Accumulated Depreciation and Amortization		15,716
Goodwill		289
Other Assets		602
Accounts Payable			5,797
Accrued Salaries and Related Expenses			1,428
Sales Taxes Payable			396
Deferred Revenue			1,337
Income Taxes Payable			12
Current Installments of Long-term Debt			33
Other Accrued Expenses			1,746
Long-term Debt, excluding current installments			14,691
Other Long-term Liabilities			2,042
Deferred Income Taxes			514
Common Stock			88
Paid-In Capital			8,402
Retained Earnings (pg A7)			20,038
Accumulated Other Comprehensive Income			397
Dividends Declared (pg A7)		2,253
Treasury Stock (pg A5)		19,194
Sales			78,812
Cost of Sales		51,422
Selling, General, and Admin. Exp.		16,597
Depr. And Amortization Exp.		1,627
Int. and Investment Income			12
Interest Exp.		711
Provision for Income Taxes			3,082
Total		$ 163,754	$ 138,827

The debit and credit total balances should be $151,110. What am I doing wrong?