The total is supposed to $23,469.30 on both sides of the balance sheet, but I keep getting $203,469.31. Can you help me? Thank you.

7 8 9 10 11 12 D. Virk, Chartered Accountants for the YEAR ending December 31, 2015 Pre-adusted babaces at start of the YEAR 13 1 Office Equipment 30,100.00 14 15 16 17 Adjust for whole year 18 19 2 Automobile 20 21 22 23 24 3 25 26 27 28 29 Accumulated Amortization at start of period Salvage Value Useful Life Accumulated Amortization at start of period Rate: Adjust for whole year Building Page 1 Accumulated Amortization at start of period Rate: Adjust for whole year Other information 15,000.00 100.00 6 years 14,200.00 9,546.94 20% 147,100.00 8,650.66 2% 30 4 Insurance Policy Value remaining at start of period: 31 Time remaining in the policy at start of period 12,900.00 40 months 32 Adjust for 1 month (December) only 33 5 34 Interest was deducted directly from the bank account. The monthly rate of interest for all debt (assume it is on total of loans and mortgages only) is: 0.8% of balance owing Total value of loans and mortgages on the 1st of the month 64,500.00 38858895 42 43 44 6 Supplies on hand at month end were: Supplies on hand on the 1st of the month were: 6,000.00 7,000.00 7 Month end was exactly one quarter of the way through a pay period. No wages have been paid yet, but on the next pay day the salaries paid will be: 11,900.00 8 45 The Senior Accountant informs you that she is certain that an account which you have made an allowance for, will not be collected. She tells you to write it off. It is valued at: Instructions 244.00 Journal - Adjusting Entries Worksheet