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I need help with the adjusting trail balance they aren't adding up and I'm not sure what I've done wrong. 
F 5 Account Title Income Statement DR CR Balance Sheet DR CR | 7 Cash 8 Accounts Receivable 9 Allowance for Doubtful Accounts 10 Interest Receivable 11 Note Receivable 12 Merchandise Inventory 13 Prepaid Insurance 14 Prepaid Rent 15 Supplies 16 Equipment 17 Accumulated Depreciation - Equipment 18 Accounts Payable 19 Salaries & Wages Payable 20 Uneamed Revenue 21 Interest Payable 22 Utilities Payable 23 Note Payable (final payment due 2023) 24 Common Stock 25 Retained Earnings 26 Dividends 27 Sales 28 Consulting Revenue 29 Sales Returns and Allowances 30 Sales Discounts 31 Cost of Goods Sold 32 Salaries & Wages Expense 33 Depreciation Expense - Equipment 34 Bad Debt Expense 35 Insurance Expense 36 Rent Expense 37 Supplies Expense 38 Utilities Expense 39 Interest Revenue 40 interest Expenso 41 42 Net Income 43 End of Period Worksheet For the Year Ended December 31, 2019 Unadjusted Trial Balance Adjustments DR CR DR CR 270,788 1,070,384 18.514 9.5311 359.180 782,572 | 28,728 19,152 121296 6.390 116.622 1,118,264 118,104 110,626 111,826 71,490 32,000 12.000 15,920 12.314 758,100 585,200 904,400 234.000 11,179,980 | 12.000 63,840 137,256 7,612,388 1,733,256 71,490 110,626 Adjusted Trial Balance DR CRL 270,788 1,070,384 18,514 8,531 359.180 782,572 9.576 114.906 116,622 1,118,264 228.730 111,826 71.490 20,000 15,920 12,314 758,100 585,200 904,400 234,080 11,179,980 12,000 63,840 137,256 7,612,388 1.804.746 110,626 19,152 6,390 116.622 12.314 19,152 6,390 116,622 140,526 128.212 8,531 | 8,531 15,920 373.045 13.708.124 13.708.124 373.045 13.995.747 T 14.043.627 45 TM Adjusting Journal Entries For the Year Ended December 31, 2019 Account Titles DR 12/31/19 Interest Expense 15,920 Interest Payable CR 15,920 19,152 12/31/19 Insurance Expense Prepaid Insurance 19,152 6,390 12/31/19 Rent Expense Prepaid Rent 6,390 12,000 12/31/19 Uneamed Revenue Consulting Revenue 12,000 116,622 WNBOROWN 12/31/19 Supplies Expense Supplies 116,622 110,626 12/31/19 Depreciation Expense Accumulated Depreciation 110,626 12/31/19 Interest Receivable Interest Revenue 8,531! 8,531 6 h 12/31/19 No Entry No Entry 71,490 12/31/19 Salaries and Wages Expense Salaries and Wages Payable 71,490 12,314 12/31/19 Utilities Expense Utilities Payable 12.314
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