Accounting adjusted trial balance, assignment help

/in /by

Accounting adjusted trial balance, assignment help

For this I need to do the adjusted trial balance. I have started it but can’t get it to balance. The account cleaning supplies expense is not part of the general ledgers but needs to be included. My journal entries might be wrong but I can’t seem to find my mistake.

copy_of_klean_kars_accounting_simulation_excel_working_papers_2_.xls.xlsx