Why is this not balancing? Debits Credits Cash 497,300 Marketable Securities...

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Accounting

Why is this not balancing?
Debits Credits
Cash 497,300
Marketable Securities 20,000
Accounts Receivable 166,000
Allowance for Uncollectible Accounts 533
Notes Receivable 40,000
Inventory 222,400
Supplies 4,000
Prepaid Insurance 8,700
Prepaid Rent 38,500
Land 111,500
Equipment 139,000
A/D Equipment 43,000
Gain on Sale of Equipment 1,500
Loss on Disposal 2,500
Building 1,188,400
A/D Building 111,150
Vehicle (Van)40,000
Intangible Assets 59,833
Accounts Payable 227,000
Wages (Salaries) Payable 17,500
Taxes Payable 9,900
Interest Payable 10,000
Bonds Payable 100,000
Mortgage Payable 849,563
Dividends Payable 18,750
Unearned Revenue 40,000
Unearned Consulting Revenue 20,000
Notes Payable (short-term)130,000
Notes Payable (long-term)85,000
Common Stock 350,000
Dividends 18,750
Treasury Stock 20,000
Additional Paid in Capital 265,000
Retained Earnings 230,000
Sales Revenue 226,000
Sales Discount 1,600
Sales Returns & Allowances 5,000
Cost of Goods Sold 95,000
Consulting Revenue 121,500
Rental Revenue 10,000
Rent Expense 3,500
Interest Expense 2,563
Freight Expense 2,200
Insurance Expense 300
Repair Expense 5,500
Wages (Salaries) Expense 32,500
Taxes Expense 17,900
Supplies Expense 9,000
Property Tax Expense 7,500
Advertising Expense 4,000
Bad Debt Expense 10,075
Depreciation Expense 3,150
Amortization Expense 167
Total 2,776,8382,866,396

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