what am i missing on this balance sheet i feel like i have evrerything needed but my balances are not equalling out

this picture is the numbers for the balance sheet

Required information [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of 3D Family Fireworks includes the following account balances: During January 2024, the following transactions occur: January 2 Provide services to customers for cash, $37,100. January 6 Provide services to customers on account, $74,400. January 15 Write off accounts receivable as uncollectible, $1,000. (Assume the company uses the allowance method) January 20 Pay cash for salaries, $31,600. January 22 Receive cash on accounts receivable, $72,000. January 25 pay cash on accounts payable, $5,700. January 30 Pay cash for utilitien during January, $13,900. 3D FAMILY FIREWORKS Balance Sheet January 31, 2024 +debir-credit