I need help with completing my balance sheet on the last section I can't get the assets to match the liability and owner equity. You can see the trail balance for help.

Happy House Bakeshop Balance Sheet as of October 31, 2018 Assets Current Assets Cash Accounts Receivable Baking Supplies Pre-paid Insurance Total Current Assets 10400 8000 300 1650 20350 11000 Long Term Assets Equipment less: Accumulated Depreciation Total Long Term Assets 200 10800 Total Assets 3116 Liabilities Current Liabilities Accounts Payable Salaries Payable Total Current Liabilities 400 500 900 Long Term Liabilities Bank Loan Total Long Term Liabilities 5500 5500 Total Liabilities 6400 Owners' Equity Common Stock Retained Earnings Beginning Retained Earnings Net Income less: Dividends Ending Retained Earnings 10100 5850 800 3750 Total Owners' Equity 19900 Total Liabilities and Owners' Equity 25200 Account Adjusting Entries Credit Debit Debit Beginnng Balance Credit 0 0 ol 0 Unadjusted Trial Balance Debit Credit $10,400 $5,500 $900 $1,800 $11,000 $2,500 Cash Accounts Receivable Baking Supplies Prepaid Insurance Equipment Accumulated Deprec a Adjused Trial Balance Debit Credit $10,400 $8,000 $300 $1,650 $11,000 $200 d $600 $150 0 0 $200 b 0 $400 Accounts Payable Salaries Payable Bank Loan $500 e 0 0 $400 $500 $5,500 $5,500 $20,000 $20,000 Common Stock Retained Earnings Dividends 0 0 0 $800 $800 0 $6,700 $2.500 $9,200 $500 d d Service Revenue Gas & Oil Expense Baking Supplies Expense Depreciation Expense nsurance Expense Salaries Expense b 0 0 0 0 0 $0 | $600 $200 $150 $500 $3,950 $500 $600 $200 $150 $2,200 $35,800 $1,700 $32,600 $0 $32,600 $3,950 $35,800