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Why is this not balancing?

Debits Credits

Cash $497,300$

Marketable Securities $20,000$

Accounts Receivable $166,000$

Allowance for Uncollectible Accounts $533$

Notes Receivable $40,000$

Inventory $222,400$

Supplies $4,000$

Prepaid Insurance $8,700$

Prepaid Rent $38,500$

Land $111,500$

Equipment $139,000$

A$/$D Equipment $43,000$

Gain on Sale of Equipment $1,500$

Loss on Disposal $2,500$

Building $1,188,400$

A$/$D Building $111,150$

Vehicle $($Van$)40,000$

Intangible Assets $59,833$

Accounts Payable $227,000$

Wages $($Salaries$)$ Payable $17,500$

Taxes Payable $9,900$

Interest Payable $10,000$

Bonds Payable $100,000$

Mortgage Payable $849,563$

Dividends Payable $18,750$

Unearned Revenue $40,000$

Unearned Consulting Revenue $20,000$

Notes Payable $($short$-$term$)130,000$

Notes Payable $($long$-$term$)85,000$

Common Stock $350,000$

Dividends $18,750$

Treasury Stock $20,000$

Additional Paid in Capital $265,000$

Retained Earnings $230,000$

Sales Revenue $226,000$

Sales Discount $1,600$

Sales Returns & Allowances $5,000$

Cost of Goods Sold $95,000$

Consulting Revenue $121,500$

Rental Revenue $10,000$

Rent Expense $3,500$

Interest Expense $2,563$

Freight Expense $2,200$

Insurance Expense $300$

Repair Expense $5,500$

Wages $($Salaries$)$ Expense $32,500$

Taxes Expense $17,900$

Supplies Expense $9,000$

Property Tax Expense $7,500$

Advertising Expense $4,000$

Bad Debt Expense $10,075$

Depreciation Expense $3,150$

Amortization Expense $167$

Total $2,776,8382,866,396$

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