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Ok, I wanted to thank you so much for your insight. This is what I did wrong: I forgot to start with the starting inventory, which I found as a beginning balance on the ledger.

Beginning balance +...

Ok, Thank you, that makes sense, but I did the numbers again and I am still doing something wrong. The sales, purchase, cash receipts, and cash disbursements journals are all correct. The only thing...

Thanks for any help in advance. I am missing something... The excel document will tell me when I get the right answer and I haven't yet. In the General Journal it calls for the Office Supplies...