I cannot get the Balance sheet to Balance

21. Multiple statements. The following are account balances (in thousands) at September 30, 20X1, for Louis Medical Center. Prepare (a) a balance sheet, (b) a statement of operations, and (c) a statement of changes in net assets for September 30, 20X1. Givens (in 'ooos) Inventory $8,000 Patient revenue (net of contractual allowance) $320,000 Gross plant, property, and equipment $200,000 Net accounts receivable $95,000 Ending balance, net assets with donor restrictions $8,500 Wages payable $28,000 Long-term debt $204,000 Supply expense $20,000 Net assets released from donor restriction $6,500 Depreciation expense $30,000 General expense $50,000 Bad debt expense $18,000 Cash and cash equivalents $37.500 Transfer to parent corporation ($6,300) Beginning balance, net assets without donor restrictions $80,000 Accounts payable $22,000 Beginning balance, net assets with donor restrictions $15,000 Interest expense $8,500 Labor expense $135,000 Accumulated depreciation $100,000 Long-term investments $160,700 Ending balance, net assets without donor restrictions $138,700