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Trial Balance Not Balancing. Please Help!

The objective of this case is to go through Best Bicycles, Inc.'s accounting cycle for the month of December, 2015. Best Bicycles, Inc. is a merchandiser that sells bicycles.

I did not know what all information would be needed so I included the instructions as well as what I have completed. If someone could please show me why I just cant seem to get my trial balance to add up I would really be appreciative. I have probably spent a good three hours on simply trying to get it to fit, and can't seem to progress. Also cannot get ahold of my professor for any help.

Best Bicycle, Inc. Trial Balance December 31, 201!5 Cr Cash Accounts receivable Supplies Prepaid insurance Inventory Equipment Accumulated depr-equipment Accounts payable Salaries payable Dividends payable Income taxes payable Note payable Common Stock Additional Paid in capital Retained earnings Dividends Bicycle sales revenue Cost of goods sold Advertising expense Salaries expense Supplies expense Repairs expense Interest expense Insurance expense Depreciation expense Income taxes expense Gain on sale 9575 2425 415 100 41810 4800 2050 6189 0 8500 2000 18000 10286 400 137600 94425 17500 11800 200 625 875 1100 1375 100 Totals 187525 184650

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