the numbers are not adding up in thr worksheet dont know why please help

INCOME STATMENT Six Months Ended June 30, 2019 CR 2,500.00 Pre-Adjusted Trial balance June 30, 2019 DR Bank 4,172.50 Accounts Recievable 27,421.00 Supplies 1,365.00 Prepaid Insurance 2,280.00 Furniture and Equipment 12,596.00 Accum. Dep. Furniture & Equipment Automotive Equipment 24,800.00 Accum. Dep. Automotive Equipment Accounts Payable Bank Loan HST Payable B. Ware, Capital B. Ware, Drawings 15,000.00 Sales Bank Charges Expense 1,132.10 Automotive Expense 4,547.52 Miscellaneous Expense 761.50 Rent Expense 2,600.00 Telephone Expense Wages Expense 21,325.00 118,000.62 Revenue Sales Automotive Expense Bank Charges expense Depreciation Expense - Furinture and 6 Depreciation Expense - Automotive Equ. Insurance Expense Miscellaneous Expense Rent Expense Supplies Expense Telephone Expense Wages Expense 6,500.00 6,521.92 20,000.00 560.00 ? $58,072.50 $4,997.52 1.132.10 500.00 1,250.00 1,580.00 851.50 2,600.00 955.00 1.822.00 21,325.00 37013.12 $21,059.38 58,072.50 Net Income 1.00 94,155.42 B. Ware and Company Worksheet Six Months Ended June 30, 2019 Trial Balance Adjustments Income Statement Balance Sheet Accounts Debit Credit Debit Credit Debit Credit Debit Credit Bank 4172.50 412.50 Accounts Recievable 27421.00 27421.00 Supplies 1 365.00 1365.00 Prepaid Insurance 2.280.00 12280.00 Furniture and Equipment 12.595.00 12 596.00 Accum. Dep. Furniture & Equipment 2500.00 2.500.00 Automotive Equipment 24 800.00 24 800.00 Accum. Dep. Automotive Equipment 6.500,00 6.500.00 Accounts Payable 6.521.92 650.00 7121.92 Bank Loan 20.000,00 20.000.00 HST Payable 560.00 560.00 B. Ware, Capital 25558.20 25.558.20 B. Ware, Drawings 15 000.00 115 000.00 Sales 58 072 50 58072,50 Bank Charges Expense 1.132.10 3210 Automotive Expense 6542432 450.00 24.997752 Miscellaneous Expense 76150 190.001 185150 Rent Expense 2.600.00 24600100 Depreciation Expense: Furinture and Equipment 500.00 Depreciation Expense Automotive Equipment 11250.00 Telephone Expense 1712.00 110.00 1822.00 Wages Expense 21325.00 P11325.00 119 712.62119 712.62 955100 95300 Supplies Expense 1 605.00 650.00 35 433.1258 072.50 87 634.50 62 290.12 22 639.38 25 344.38