Financial account Class Project make correction

Credit Card Fees (trans # 24) should be $7,000.
  COGS impact (#22) ONLY relates to #21.  In theory, we forgot to calc the COGS impact for Week #2.  
 My NET INCOME control total should be $103,845.

1. Check all my journal entries, general ledger, trial balance, financial statement, and financial ratios make sure they are correct.

2. My current trial balance is not even, please fix this. My net income is $495 less than what I need.