I need help figuring out what I'm doing wrong the difference should be 22500 and its a credit so it's on the correct column

X Answer is not complete. Account Adjustments Unadjusted Trial Balance $ 124,320 Cash Accounts receivable 14.000 7.500 Adjusted Trial Balance $ 124,320 21,500 5,000 3,360 12,200 17,200 6,040 2,680 85.000 85,000 $ 24 000 4.000 $ 9.100 14,900 28,000 24,000 3,000 0 3,000 0 7,000 7,000 15,000 17,000 32,000 62.000 62,000 58,000 58,000 Office supplies Prepaid insurance Office equipment Accumulated depreciation Office equipment Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable J. Logan, Capital J. Logan, Withdrawals Consulting fees earned Consulting fees earned (Unearned fees adjusted) Depreciation expense-Office equipment Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense Totals 4,500 4,500 162.000 22,500 184,500 0 4,000 4,000 7.000 74.480 67,480 1,220 3,000 4,220 0 2.680 14,840 2.680 14,840 12,200 27 400 0 12,500 347.100 12,200 14,900 $ 66,280 $ 347,100 $ 66,280 $ 383,500 $ $ 383,500