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Returning Member

Balance Sheet S100

I am having an issue getting the balance sheet to balance it seems the mathematical equation on line 3620 is acting up.  My assets line 2599 are 230,719 and my liabilities line 3499 are 134,980 thus line 3620 should be 95,739 however line 3620 is giving me a result of 100,292 ?? Why what an i doing incorrect

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Balance Sheet S100

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