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what am i missing in this question Mel's Bowling Alley's adjusted trial balance as of December 3 1 , 2 0 2 4 , is

what am i missing in this question
Mel's Bowling Alley's adjusted trial balance as of December 31,2024, is presented below: (Click the icon to view the adjusted trial balance.)
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\table[[Accounts Receivable],[Office Supplies,550,],[Prepaid Insurance,3100,],[,30000,],[Building,128000,],[Accumulated Depreciation-Building,,5000],[Equipment,50000,],[Accumulated Depreciation-Equipment,,15000],[Accounts Payable,,3900],[Utilities Payable,,710],[Salaries Payable,,3500],[Unearned Revenue,,900],[Common Stock,,103000],[Retained Earnings,,62575],[Total,=,]]
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