Question: I have completed steps 1 - 3 . For Step 4 , when I add those adjustments, I don't get the 5 , 0 0

I have completed steps 1-3. For Step 4, when I add those adjustments, I don't get the 5,003,000 total for credit and debit. I need steps 4-10 matching the check figures given. I also need all of the steps written out with how it was accomplished. So I can plug them into my workbook. I have provided the tables for steps 4 and 6. I have provided all the information given.
 I have completed steps 1-3. For Step 4, when I add

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