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I've put in all the numbers and it says they are correct, however the debits cannot seem to add up to the credits. I am not sure what I'm missing.

Required: Macro Company has the following adjusted accounts and balances at June 30: Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Amortization Expense Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Notes Payable (long-term) office Expense Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Software Supplies $ 300 550 150 250 20 1,020 300 100 40 1,400 110 30 180 1,300 820 40 400 120 660 3,600 200 710 Required: Prepare an adjusted trial balance for Macro Company at June 30. MACRO COMPANY Adjusted Trial Balance At June 30 Draw % Answer is not complete. Credit 300 150 250 300 MACRO COMPANY Adjusted Trial Balance At June 30 Account Titles Debit Accounts Payable Accounts Receivable 550 Accumulated Amortization Accumulated Depreciation Cash 1,020 Common Stock Deferred Revenue Depreciation Expense 40 Equipment 1,400 Income Tax Expense 110 Income Tax Payable Interest Expense 180 Notes Payable (long-term) Office Expense 820 Prepaid Rent 40 Rent Expense 400 Retained Earnings 100 30 1,300 120 100 40 1,400 110 30 180 Deferred Revenue Depreciation Expense Equipment Income Tax Expense Income Tax Payable Interest Expense Notes Payable (long-term) Office Expense Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue 1,300 820 40 400 120 660 3,600 200 Software Supplies 710 Totals $ 6.130 $ 6,150

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