[GNC] Profit & Retained Earning don't match

[John Wilson]

When I did our church's books for January 2022 the profit from the 
Profit & Loss account and retained earnings on the balance sheet do not 
match by $539.95

The Net income in the P&L a/c is $193,748.66 and on the BS it has shrunk 
to $193,208.71.

I cannot see an error in the figures and $539.95 does not occur in any 
transactions.

I wonder if I have set up the new set of books wrongly.

The attached screenshots are of my tree of accounts starting at 11-37-37

A fresh set of eyes would be appreciated

John
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