what did I do wrong? the balance sheet is incorrect b/c the assets do not equal liabilities+SH equity

c H 1 N O P 5 T Given the trial balance at 9/30/2018 create the income statement, retained earnings statement, balance sheet Trial Balance 9/30/2018 DR CR Income Statement For the Month Ended September 30, 2018 Sales revenue $ 84,000 Cost of Goods Sold 40,000 Gross profit 44,000 Expenses Rent expense $ 4,000 Supplies expense 3,800 Interest expense 750 Salary expense 12,100 Total expenses 20,650 Net income $ 23, 350 11,000 20,000 23,500 40,000 7,650 4,000 2.500 3,800 25,000 Cash Accounts Payable Accounts Receivable Cost of Goods Sold Unearned Revenue Rent Expense Prepaid Insurance Supplies Expense Equipment Salary Payable Buildings Sales Revenue Interest Expense Supplies Common Stock Retained Earnings (begin) Dividends Salary Expense 20,300 Retained Earnings Statemement For the Month Ended September 30, 2018 Retained earnings, September 1 $ 12.500 Add: Net income 23.350 35,850 Less: Dividends 12.000 Retained earnings, September 30 $ 23,850 30,000 84,000 750 4,800 25,000 12,500 12,000 12,100 Balance Sheet September 30, 2018 169,450 169,450 Cash $ 11,000 Accounts receivable 23,500 Supplies 4.800 Equipment 25,000 Buildings 30.000 Total Assets $ 94,300 Liabilities and Stockholders' Equity Liabilities Accounts payable $ 20,000 Unearned revenue 7,650 Prepaid insurance 2.500 Total liabilities 30,150 Stockholders' equity Common stock $ 25,000 Retained earnings 23,850 48,850 Total liabilities and SH equity 79,000 Sheet1 Notes + La No