B. C. Towe, Quick Cleaners
Trial Balance
December 31, 20—
Account Name Debit Credit
Cash 1,350
Accounts Receivable 3,800
Prepaid Insurance 720
Equipment 29,100
Accumulated Depreciation, Equipment 9,220
Van 22,800
Accumulated Depreciation, Van 17,200
Accounts Payable 2,200
B. C. Towe, Capital 30,200
B. C. Towe, Drawing 25,000
Cleaning Revenue 80,100
Wages Expense 48,170
Rent Expense 3,000
Advertising Expense 1,410
Van Expense 1,800
Cleaning Supplies Expense 1,370
Miscellaneous Expense 400
138,920 138,920
Data for the adjustments:
a. Depreciation of equipment, $3,010
b. Depreciation of van, $2,200
c. Accrued wages, $660
d. Insurance expired, $450
After I made my adjustments my total for Debits were 144,340 and Credits 144,580 what am I doing wrong?