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Unadjusted Trial Balance

Can someone please help me with this? It is driving me nuts and I can't for the life of me figure it out. All I'm doing is just  correctingthe intern's mistake by moving where the balances should be, and it STILL does NOT add up! From Top to Bottom: First picture is the Intern's mistake of the Unadjusted Trial Balance. Second Picture is my attempt to fix it. Third picture is proving the accounting equation. Note: Net income is added in StockHolder's Equity(Fees Earned-Dividends).


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