Need help with the numbers, my balance sheet is off by 8,000, and I'm not sure where the error is at this point.

Jun 30	3300	Dividends	Paid Cash Dividens	1,564.00
Jun 30	1110	Cash	Paid Cash Dividens		1,564.00
Jun 30	5010	Rent Expense	Rent Expense Recognized	4,200.00
Jun 30	1140	Prepaid Rent	Rent Expense Recognized		4,200.00
Jun 30	5080	Supplies Expense	Supplies Expense	289.00
Jun 30	1150	Office Supplies	Supplies Expense		289.00
Jun 30	5090	Interest Expense	Interest Adjustment	385.31
Jun 30	2103	Interest Payable	Interest Adjustment		385.31
Jun 30	5100	Insurance Expense	Insurance Adjustment	270.00
Jun 30	1130	Prepaid Insurance	Insurance Adjustment		270.00
Jun 30	1120	Accounts Receivable	Unbilled Revenue	5,000.00
Jun 30	4100	Computer & Consulting Revenue	Unbilled Revenue		5,000.00
Jun 30	5110	Depreciation Expense	Adjust Deprecation	4,148.18
Jun 30	1412	Accum. Depr.-Building	Adjust Deprecation		284.39
Jun 30	1212	Accum. Depr.-Office Equip.	Adjust Deprecation		27.79
Jun 30	1312	Accum. Depr.-Computer Equip.	Adjust Deprecation		3,836.00
Jun 30	5020	Salary Expense	Salary expense	591.00
Jun 30	2105	Salaries Payable	Salary expense		591.00
Jun 30	5090	Interest Expense	Interest Adjustment	1,128.33
Jun 30	2103	Interest Payable	Interest Adjustment		1,128.33
Jun 30	5120	Income Tax Expense	Income Tax Expense	2,151.15
Jun 30	2106	Income Taxes Payable	Income Tax Expense		2,151.15
Jun 30	4100	Computer & Consulting Revenue	Closing Revenue	23,280.00
Jun 30	3400	Income Summary	Closing Revenue		23,280.00
Jun 30	3400	Income Summary	Closing Revenue	16,826.56
Jun 30	5010	Rent Expense	Closing Revenue		4,200.00
Jun 30	5020	Salary Expense	Closing Revenue		2,561.00
Jun 30	5030	Advertising Expense	Closing Revenue		375.00
Jun 30	5040	Repairs & Maint. Expense	Closing Revenue		1,290.00
Jun 30	5050	Oil & Gas Expense	Closing Revenue		965.00
Jun 30	5080	Supplies Expense	Closing Revenue		289.00
Jun 30	5090	Interest Expense	Closing Revenue		1,513.64
Jun 30	5100	Insurance Expense	Closing Revenue		270.00
Jun 30	5110	Depreciation Expense	Closing Revenue		3,211.77
Jun 30	5120	Income Tax Expense	Closing Revenue		2,151.15
Jun 30	3400	Income Summary	Closing Income Summary	6,453.44
Jun 30	3200	Retained Earnings	Closing Income Summary		6,453.44
Jun 30	3200	Retained Earnings	Closing Dividends	1,564.00
Jun 30	3300	Dividends	Closing Dividends		1,564.00

\begin{tabular}{l|l} 12. & June 17 : Received a bill of $375 from the local newspaper for advertising. \end{tabular} \begin{tabular}{l|l} 13. & June 21: Billed various miscellaneous local customers $4,600 for consulting services performed. \end{tabular} 14. June 21: A fax machine for the office was purchased for $875 cash. 15. June 21: Accounts payable in the amount of $560 were paid. 16. June 22: Paid the advertising bill that was received on June 17. 17. June22:Receivedabillfor$1,290fromComputerPartsandRepairCo.forrepairstothecomputerequipment. 18. June 22: Paid salaries of $985 to equipment operators for the week ending June 18 . 19. June 23: Cash in the amount of $3,685 was received on billings. 20. June23:Purchasedofficesuppliesfor$480oncredit.Recordthepurchaseasanincreasetotheassets. 21. June 28: Billed $6,120 to miscellaneous customers for services performed to June 25 . 22. June 29: Cash in the amount of $5,799 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 24. June 29: Paid salaries of $985 to equipment operators for the week ending June 25 . 25. June 30: Received a bill for the amount of $965 from O \& G Oil and Gas Co. from the first three transactions.] 27. The rent payment made on June 17w as for June, July, August and September. Expense the amount associated with one month's rent. 28. Aphysioalinventoryshowedthatonly$191.00worthofofficesuppliesremainedonhandasofJune30. \begin{tabular}{l|l} 30. Information relating to the prepaid insurance may be obtained from the transaction \\ recorded on June 14. Expense the amount associated with one half month's \end{tabular} \begin{tabular}{l|l} 31. & AreviewofBytesjobworksheetsshowthatthereareunbilledrevenuesintheamountof$5,000fortheperiodofJune2830. \end{tabular} 32. The fired assets have estimated useful lives as follows: Building -31.5 years Computer Equipment -5.0 years Dffice Equipment -7.0 years Use the straight-line method of depreciation. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's serap value is $7,500. The office equipment has a serap value of $500. The computer equipment has no serap value. Caloulate the depreciation for 33. A review of the payroll records show that unpaid salaries in the amount of $591 are owed by Bute for three days, June 2830. 34. The note payable relating to the June 2 , and 10 transactions is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $140,000. Dn June 10, eight days later, $26,750 w as repaid. Interest calculated on the $140,000 for eight days. In addition, interest expense on the $113,250 balance of the loan ($140,000 less $26,750=$113,250) must be 35. Income tases are to be computed at the rate of 25 percent of net income before [IMPORTANT NOTE: Since the income takes are a percent of the net income you will Want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement.]