I cannot determine what i am missing to make my total liabilities and stockholders equity match my total assets.

The adjusted trial balance for China Tea Company at December 31, 2021, is presented below: Credit Debit $13, eee 168,000 8.ee 32.ee 390,00 Accounts Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation Accounts payable Salaries payable Interest payable Notes payable (due in two years) Common stock Retained earnings Dividends Service revenue Salaries expense Advertising expense Rent expense Depreciation expense Interest expense Utilities expense Totals $132,800 13,00 3,700 1,800 30, eee 178, eee 183,300 25,800 440,000 181,000 73,00 11, eae 31,800 2,800 39,00 $ 973,800 $973, 800 Prepare a classified balance sheet for China Tea Company as of December 31, 2021. (Amounts to be deducted should be Indicated with a minus sign.) Assets CHINA TEA COMPANY Balance Sheet As of December 31, 2021 Liabilities and Stockholders' Equity Current liabilities: Accounts payable S 13,000 Interest payable 1.800 Salaries payable 3.700 Current assets: S Cash Accounts receivable Prepaid rent Supplies 13.000 168,000 8,000 32,000 Total current liabilities S 18,500 30,000 Notes payable 48,500 Total current assets Long-term assets: Equipment Less: Accumulated depreciation Total long-term assets Total assets 390.000 (132,000) Total liabilities S 221,000 Stockholders' Equity: Retained earnings Common stock Dividends 258,000 Total stockholders' equity S 479,000 Total liabilities and stockholders' equity 183,300 170,000 25,000 378,300 S428.800