Columns K thru P should be completed using formulas. You should not have any hand keyed numbers anywhere in columns K-P

My ending adjustments are off as they should be $1,245,661.79 so if anyone is aware of this particular worksheet, help with that is greatly appreciated. I also don't understand the formulas that should be used to populate columns K-P. Thank you!

WAREN SPORTS SUPPLY YEAR-END WORKSHEET December 31, 2017 ACCOUNT TITLE 12/30/2016 POST CLOSING TRIAL BALANCE DEBIT CREDIT 12/30/2017 UNADJUSTED TRAL BALANCE DEBIT ADJUSTMENTS BALANCE ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT ASSETS 1. Aloncefo' douch 8.00 11S Markatehis secure 21. 1 0 .15.0 income 1 to 1 breat pe alle 2091 210: STOCKHOLDERS EQUITY REVENUE AND GROSS PROFIT gelas 1935 snd slancas Selo cis.001S 9-1 PIETAT PURI Pure SAS 300 PUAS. encalar 2013 Purc Cil: 19:115 00 6554 40 31200 Ranol. 4013 4021 Renacerse Rcwerlin 07 OJT 03 RE01 139 4052 Wag end alisense 4 H Pasora income tax 6x76rsa 108211nterest expense 4 10 16 perang Sub totals Net Income (Loss) WAREN SPORTS SUPPLY YEAR-END WORKSHEET December 31, 2017 ACCOUNT TITLE 12/30/2016 POST CLOSING TRIAL BALANCE DEBIT CREDIT 12/30/2017 UNADJUSTED TRAL BALANCE DEBIT ADJUSTMENTS BALANCE ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT ASSETS 1. Aloncefo' douch 8.00 11S Markatehis secure 21. 1 0 .15.0 income 1 to 1 breat pe alle 2091 210: STOCKHOLDERS EQUITY REVENUE AND GROSS PROFIT gelas 1935 snd slancas Selo cis.001S 9-1 PIETAT PURI Pure SAS 300 PUAS. encalar 2013 Purc Cil: 19:115 00 6554 40 31200 Ranol. 4013 4021 Renacerse Rcwerlin 07 OJT 03 RE01 139 4052 Wag end alisense 4 H Pasora income tax 6x76rsa 108211nterest expense 4 10 16 perang Sub totals Net Income (Loss)