Using the balances my trial balance to create the financial statements in the spreadsheet, I cannot get my balance sheet accounts to balance (debits = credits). Did I improperly assign an account?

The adjusting entries:

1.

Depreciation Expense 1138

Accumulated Depreciation 1138

2.

Supplies Expense 2000

Prepaid Supplies 2000

3.

Rent Expense 8000

Prepaid Rent 8000

4.

Payroll Expense 10000

Com. Payable 10000

5.

Misc. Expense 2165

Int. Payable 2165

Jalludly 31,2020 Trial balance Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement Balance Sheet Credit Credit Debit 56,500 Debit Credit Debit 56.500 Credit 2,000 2,000 32,000 25,000 100,000 Debit Credit Debit 56.500 2,000 8,000 24,000 25,000 100,000 1,138 20,000 24,000 25,000 100,000 1.138 1.138 20,000 20,000 10,000 10,000 10,000 16,000 16,000 16,000 5,000 665 Acot # Account Name 100000 Bank Account 211000 Prepaid Supplies 215000 Prepaid Rent 220050 Land 220050 Building 220060 Accum Depr.-Building 220050 Office Furniture 220060 Accum. Depr.-Office Furniture 220050 Office Equipment & Computers 220060 Acoum. Depr.-Office Equip & Computers 220050 Vehicles 220060 Accum. Depr.-Vehicles 300200 Miscellaneous Payable 300300 Interest Payable 300400 Short Term Notes Payable 300500 Long Term Notes Payable 300600 Salaries & Wages Payable 329000 Common stock 329100 Additonal Paid-in-Capital 330000 Retained earnings 640000 Service Revenue 740000 Supplies Expense 740300 Rent Expense 740500 Payroll Expense-office 741000 Interest Expense 741000 Miscellaneous Expense 741800 Depr Expense-Building 741800 Depr Expense-Office Furniture 741800 Depr Expense-Office Equipment 741800 Depr Expense-Vehicles cheok figures 16,000 125,000 5,000 665 16,000 125,000 10,000 50,000 10,000 5,000 665 16,000 125,000 10,000 50,000 10,000 10,000 50,000 10,000 95,000 95,000 95,000 6,000 2,000 8,000 10,000 34,000 8,000 8,000 44,000 665 1,500 1,138 8,000 8,000 44,000 665 1,500 1,138 665 1,500 1,138 301,000 301,000 21,803 21,803 314,803 314,803 63,303 95,000 251,500 219,803