Could someone help me with this?

This 'Capital' in Post TB i think i did right, but for this file only correct number could be accepted

Thanks in advance

Adjusted Trial Balance Dr Cr 20,725.52 5,013.81 3,200.00 3,603.59 717,580.00 125,000.00 15,875.00 252,500.00 127,525.00 10,024.81 4,565.00 3,400.50 905,800.00 4,400.00 635.00 41,415.68 680.00 Flix City FlixCity & Gaming General Journal for July 2016 & Gaming Date Jnl Ref Account & Journal Details Entries Cr Day 31 Month July Dr 15,575.90 10,743.27 11,698.14 38,017.31 23,355.38 400 - Sales - Cinema 401 - Sales - Gaming 402 - Sales - Candy Bar 800 - P&L Summary (To close sales revenue to profit and loss summary account) 800 - P&L Summary 600 - Accounting Fees 601 - Advertising Expense 602 - Candy Bar Expense 604 - Depreciation Expense - Building 605 - Depreciation Expense - Equipment 608 - Utilities Expense 610 - Insurance Expense 611 - Interest Expense 612 - Leasing Expense - cinema seating/screen 613 - Leasing Expense - gaming furniture 614 - Licensing Expense - Nintendo 615 - Licensing Expense - Sony 617 - Stationery & Office Supplies Expense 618 - Wages Expense (To close expenses to profit and loss summary account) 800 - P&L Summary 300 - Nicholas Robbins, Capital (To close profit and loss summary account) 300 - Nicholas Robbins, Capital 301 - Nicholas Robbins, Drawings 2,350.00 200.00 4,614.63 250.00 2,525.00 635.00 255.00 3,400.50 1,150.00 450.00 950.00 1,500.00 675.25 4,400.00 14,661.93 14,661.93 680.00 680.00 Post-Closing Trial Flix&Gaming as at 31 Decembe 2X (R) ASSETS Cash at Bank Accounts Receivable Prepaid Advertising Prepaid Insurance Land Building Accumulated depreciation - Building Equipment - computer/console/candy bar/projector Accumulated depreciation - Equipment 20,725.52 5,013.81 3,200.00 3,603.59 717,580.00 125,000.00 15,875.00 252,500.00 127,525.00 LIABILITIES Accounts Payable Unearned Revenue Interest Payable Loan Payable - principal due May 2030 Wages Payable Utilities Payable 10,024.81 4,565.00 3,400.50 905,800.00 4,400.00 635.00 56077.61 EQUITY Nicholas Robbins, Capital Nicholas Robbins, Drawings TOTALS 680.00 1,128,302.92 1,072,225.31