Final accounts help needed

Uday Rana (Student) (24 Points)

02 June 2014  

ques :-

https://docs.google.com/document/d/1auncAv0YH8Y7welzCwuavCUspwUmk6BOCNHOUkX3AUM

Ans-

https://docs.google.com/spreadsheet/ccc?key=0Aim9XXmf0CjcdDdZNUl3V29ZTG1pcWdOMmZqUlc3WHc

stucked on balance sheet adjusted trial balance balance not matching. Am I doing it wrong ? Please help.