Post-Closing Trial Balance, please?

[arrigo]

Specialty Design Corporation
Worksheet
For Year Ended December 31, 20--
Balance Sheet
Debit Credit
Cash 45,000.00
Accounts Receivable 25,000.00
Supplies 15,600.00
Prepaid Insurance 12,000.00
Merchandise Inventory 46,300.00
Office Equipment 79,000.00
Accum. Depr.--Office Equip. 5,217.00
Store Equipment 78,000.00
Accum. Depr.--Store Equip. 10,101.00
Land 45,000.00
Patents 4,500.00
Notes Payable 32,000.00
Interest Payable 10,800.00
Accounts Payable 39,205.00
Salaries Payable 29,300.00
Mortgage Payable 128,000.00
Sales Commissions Payable 12,000.00
Unearned Rent Revenue 6,000.00
James Smith, Capital 84,800.00 (ending capital is 77,777)
James Smith, Drawing 25,220.00
Sales 139,600.00
Interest Revenue 7,500.00
Rent Revenue 16,000.00
Cost of Goods Sold 68,500.00
Sales Discounts 4,500.00
Sales Returns & Allowances 6,800.00
Advertising Expense 10,439.00
Depr. Expense--Office Equip. 4,042.00
Depr. Expense--Store Equip. 5,850.00
Insurance Expense 6,000.00
Interest Expense 8,110.00
Salaries Expense 15,800.00
Rent Expense 2,500.00
Supplies Expense 3,850.00
Utilities Expense 8,512.00

*I'm off by 11300 on my post closing trial balance, and I am getting so frustrated!
These are AFTER the adjusting entries.